Expenditure Details
Amount | $335.36 |
Date | 01/09/2019 |
Committee | Davis, Sarah M. (The Honorable) |
Payee | Waltons Fancy and Staple |
Additional Information
Unique Expenditure ID | 103903232 |
Cover Type | COH |
Description | Food for Campaign Event |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701 |
Expenditure Category | Office Overhead/Rental Expense |