Expenditure Details
Amount | $100.67 |
Date | 01/13/2021 |
Committee | Blanco, Cesar J. (The Honorable) |
Payee | Word of Mouth Bakery |
Additional Information
Unique Expenditure ID | 104511363 |
Cover Type | COH |
Description | Food for Staff |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78703 |
Expenditure Category | Food/Beverage Expense |