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 |