Expenditure Details
Amount | $79.24 |
Date | 09/07/2022 |
Committee | Taylor, Christopher L. (Mr.) |
Payee | Papa Johns |
Additional Information
Unique Expenditure ID | 105117019 |
Cover Type | JCOH |
Description | Campaign Lunch |
Payee City | Fort Worth |
Payee State | TX |
Payee Postal Code | 76107 |
Expenditure Category | Food/Beverage Expense |