Expenditure Details
Amount | $139.61 |
Date | 10/19/2022 |
Committee | Byrne, Darlene (The Honorable) |
Payee | The Grove Kitchen & Gardens |
Additional Information
Unique Expenditure ID | 105109391 |
Cover Type | JCOH |
Description | Staff Birthday Lunch |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701 |
Expenditure Category | Food/Beverage Expense |