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