Expenditure Details
Amount | $1,398.24 |
Date | 03/22/2021 |
Committee | Neave, Victoria (The Honorable) |
Payee | Austin Lakeway |
Additional Information
Unique Expenditure ID | 104507643 |
Cover Type | COH |
Description | Lodging for Session |
Payee City | Lakeway |
Payee State | TX |
Payee Postal Code | 78734 |
Expenditure Category | Office Overhead/Rental Expense |