Expenditure Details
Amount | $110.70 |
Date | 11/01/2022 |
Committee | Martinez Fischer, Trey (The Honorable) |
Payee | Ironworks Bbq |
Additional Information
Unique Expenditure ID | 105113313 |
Cover Type | COH |
Description | Lunch Meeting with Colleagues and Staff |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701 |
Expenditure Category | Food/Beverage Expense |