Expenditure Details
Amount | $130.90 |
Date | 08/19/2019 |
Committee | Peake, Sandra J. (Mrs.) |
Payee | Sandra Peake |
Additional Information
Unique Expenditure ID | 103985019 |
Cover Type | JCOH |
Description | Reimbursement for: Staff Lunch Mtg on 8/12/19 $8119; Lunch Mtg with Media Manager 8/2/19 $4871 |
Payee City | Houston |
Payee State | TX |
Payee Postal Code | 77002-0000 |
Expenditure Category | Food/Beverage Expense |