Expenditure Details
| Amount | $4,584.17 |
| Date | 11/22/2019 |
| Committee | Rodriguez, Eduardo R. (The Honorable) |
| Payee | Parkside Projects |
Additional Information
| Unique Expenditure ID | 104074845 |
| Cover Type | COH |
| Description | Staffing Parking and Catering for Fundraiser |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Event Expense |