Expenditure Details
Amount | $94.11 |
Date | 11/16/2022 |
Committee | McClure III, Jesse F. (Mr.) |
Payee | Vinaigrette |
Additional Information
Unique Expenditure ID | 105129366 |
Cover Type | JCOH |
Description | Meal for Staff |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78704 |
Expenditure Category | Food/Beverage Expense |