Expenditure Details
Amount | $315.89 |
Date | 09/28/2021 |
Committee | Rodriguez, Eduardo R. (The Honorable) |
Payee | The Capital Grille |
Additional Information
Unique Expenditure ID | 104693576 |
Cover Type | COH |
Description | Officeholder Meeting |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701 |
Expenditure Category | Food/Beverage Expense |