Expenditure Details
Amount | $1,534.81 |
Date | 09/24/2019 |
Committee | Mangrum, Jessica (Ms.) |
Payee | Ranch 616 |
Additional Information
Unique Expenditure ID | 104071229 |
Cover Type | JCOH |
Description | Food and Venue Expenses for Event |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701 |
Expenditure Category | Event Expense |