Expenditure Details
Amount | $177.79 |
Date | 10/04/2015 |
Committee | Porter, David J. (The Honorable) |
Payee | The Headliners Club of Austin |
Additional Information
Unique Expenditure ID | 102788229 |
Cover Type | COH |
Description | Monthly Dues for Place to Hold Campaign Meetings |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78767-0097 |
Expenditure Category | Food/Beverage Expense |