Expenditure Details
Amount | $750.00 |
Date | 03/20/2017 |
Committee | Green, Paul W. (The Honorable) |
Payee | Standard Coffee Company |
Additional Information
Unique Expenditure ID | 103234345 |
Cover Type | JCOH |
Description | Court Coffee |
Payee City | Pflugerville |
Payee State | TX |
Payee Postal Code | 78660 |
Expenditure Category | Office Overhead/Rental Expense |