Expenditure Details
Amount | $499.02 |
Date | 05/21/2019 |
Committee | Bonnen, Dennis H. (The Honorable) |
Payee | Pf Changs |
Additional Information
Unique Expenditure ID | 103885324 |
Cover Type | COH |
Description | Meeting to Discuss Officeholder Issues |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701 |
Expenditure Category | Food/Beverage Expense |