Expenditure Details
Amount | $280.03 |
Date | 02/01/2020 |
Committee | Walker, Jarrod L. (Mr.) |
Payee | Spec's Liquor Warehouse |
Additional Information
Unique Expenditure ID | 104131200 |
Cover Type | JCOH |
Description | Beverages for Event |
Payee City | Willis |
Payee State | TX |
Payee Postal Code | 77318 |
Expenditure Category | Food/Beverage Expense |