Expenditure Details
Amount | $1,774.22 |
Date | 01/02/2020 |
Committee | Busby, Justin B. (The Honorable) |
Payee | The Headliners Club of Austin |
Additional Information
Unique Expenditure ID | 104202994 |
Cover Type | JCOH |
Description | Food and Beverages Facility Rental |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701 |
Expenditure Category | Solicitation/Fundraising Expense |