Expenditure Details
Amount | $229.16 |
Date | 01/13/2020 |
Committee | Byrne, Darlene (The Honorable) |
Payee | The Headliners Club of Austin |
Additional Information
Unique Expenditure ID | 104104099 |
Cover Type | JCOH |
Description | Staff Holiday Dinner |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701 |
Expenditure Category | Food/Beverage Expense |