Expenditure Details
Amount | $2,469.16 |
Date | 10/23/2019 |
Committee | Needles, Tamara B. (The Honorable) |
Payee | John Cragle |
Additional Information
Unique Expenditure ID | 104073800 |
Cover Type | CORCOH |
Description | Reimb Acl Banner and Stage Band Water Drinks |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78704 |
Expenditure Category | Event Expense |