Expenditure Details
Amount | $350.00 |
Date | 04/09/2018 |
Committee | Sage, Karen R. (The Honorable) |
Payee | Rattle Inn |
Additional Information
Unique Expenditure ID | 103593070 |
Cover Type | CORCOH |
Description | Rent for Campaign Event Space |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701 |
Expenditure Category | Event Expense |