Expenditure Details
Amount | $1,260.68 |
Date | 06/06/2019 |
Committee | Metzger, Deanna Maria (Ms.) |
Payee | Texas de Brazil |
Additional Information
Unique Expenditure ID | 103936412 |
Cover Type | COH |
Description | Meal with Team and Supporters |
Payee City | Addison |
Payee State | TX |
Payee Postal Code | 75001 |
Expenditure Category | Food/Beverage Expense |