Expenditure Details
Amount | $38.86 |
Date | 08/26/2019 |
Committee | Cadena, Anjelita (Dr.) |
Payee | Starbucks Store 8933 |
Additional Information
Unique Expenditure ID | 104051920 |
Cover Type | SCCOH |
Description | Meeting |
Payee City | Denton |
Payee State | TX |
Payee Postal Code | 76208 |
Expenditure Category | Food/Beverage Expense |