Expenditure Details
Amount | $346.36 |
Date | 01/30/2019 |
Committee | Rodriguez, Jose Roberto (The Honorable) |
Payee | Pier 1 Imports |
Additional Information
Unique Expenditure ID | 103850043 |
Cover Type | COH |
Description | Austin Apt Furnishings |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78717 |
Expenditure Category | Other |