Expenditure Details
Amount | $69.00 |
Date | 11/29/2017 |
Committee | Sage, Karen R. (The Honorable) |
Payee | Rattle Inn |
Additional Information
Unique Expenditure ID | 103382088 |
Cover Type | CORCOH |
Description | Drinks at Event |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701 |
Expenditure Category | Event Expense |