Expenditure Details
Amount | $78.83 |
Date | 05/04/2018 |
Committee | Rodriguez, Jose Roberto (The Honorable) |
Payee | Casa Colombia |
Additional Information
Unique Expenditure ID | 103505132 |
Cover Type | COH |
Description | Co Staff Lunch |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78702 |
Expenditure Category | Food/Beverage Expense |