Expenditure Details
Amount | $8,509.67 |
Date | 12/15/2015 |
Committee | Sulak, Timothy M. (The Honorable) |
Payee | Alamo Drafthouse |
Additional Information
Unique Expenditure ID | 102811049 |
Cover Type | CORCOH |
Description | Food Beverage and Venue Rental for Fund-Raising Event |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78704 |
Expenditure Category | Event Expense |