Expenditure Details
Amount | $23.53 |
Date | 12/14/2017 |
Committee | Keough, Mark J. (The Honorable) |
Payee | Denny's |
Additional Information
Unique Expenditure ID | 103335765 |
Cover Type | COH |
Description | Constituent Breakfast |
Payee City | Magnolia |
Payee State | TX |
Payee Postal Code | 77354 |
Expenditure Category | Food/Beverage Expense |