Expenditure Details
Amount | $12,000.00 |
Date | 07/27/2022 |
Committee | VanDeaver, Gary W. (The Honorable) |
Payee | Eddie Finch Apt |
Additional Information
Unique Expenditure ID | 105106898 |
Cover Type | COH |
Description | Austin Lodging |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78768 |
Expenditure Category | Other |