Expenditure Details
Amount | $88.00 |
Date | 08/08/2021 |
Committee | Moody, Joseph E. (The Honorable) |
Payee | Cantina Laredo |
Additional Information
Unique Expenditure ID | 104568392 |
Cover Type | COH |
Description | Dinner While Traveling to Austin |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75235 |
Expenditure Category | Food/Beverage Expense |