Expenditure Details
Amount | $278.15 |
Date | 06/15/2020 |
Committee | Euresti Jr., Benjamin (The Honorable) |
Payee | The Grill at Jim's Pier |
Additional Information
Unique Expenditure ID | 104166975 |
Cover Type | JCOH |
Description | Dinner with Constituents |
Payee City | South Padre Island |
Payee State | TX |
Payee Postal Code | 78063 |
Expenditure Category | Food/Beverage Expense |