Expenditure Details
Amount | $24.85 |
Date | 01/04/2016 |
Committee | Pikl, James A. (Mr.) |
Payee | Norma's Cafe |
Additional Information
Unique Expenditure ID | 102819232 |
Cover Type | JCOH |
Description | Meal for Volunteers |
Payee City | Frisco |
Payee State | TX |
Payee Postal Code | 75034 |
Expenditure Category | Food/Beverage Expense |