Expenditure Details
Amount | $95.85 |
Date | 06/19/2019 |
Committee | Mangrum, Jessica (Ms.) |
Payee | Ranch 616 |
Additional Information
Unique Expenditure ID | 103931091 |
Cover Type | JCOH |
Description | Additional Beverage Service at Fundraiser |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701 |
Expenditure Category | Event Expense |