Expenditure Details
Amount | $1,132.46 |
Date | 12/21/2019 |
Committee | Bonnen, Dennis H. (The Honorable) |
Payee | Randalls |
Additional Information
Unique Expenditure ID | 104005744 |
Cover Type | COH |
Description | Officeholder Event Food & Beverage |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78731 |
Expenditure Category | Event Expense |