Expenditure Details

Amount $491.85
Date 09/14/2016
Committee Green, Paul W. (The Honorable)
Payee The Headliners Club of Austin
Additional Information
Unique Expenditure ID 103011771
Cover Type JCOH
Description Reimbursement for Campaign Event
Payee City Austin
Payee State TX
Payee Postal Code 78701
Expenditure Category Food/Beverage Expense