Expenditure Details
| Amount | $270.02 |
| Date | 12/20/2019 |
| Committee | Watson, Kirk P. (The Honorable) |
| Payee | Twin Liquors |
Additional Information
| Unique Expenditure ID | 104035822 |
| Cover Type | COH |
| Description | Drinks for Staff Event |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78751 |
| Expenditure Category | Event Expense |