Expenditure Details
Amount | $546.54 |
Date | 03/06/2023 |
Committee | Moore, Maricela (The Honorable) |
Payee | The Henry |
Additional Information
Unique Expenditure ID | 105177710 |
Cover Type | JCOH |
Description | Meal with Supporters |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75201 |
Expenditure Category | Food/Beverage Expense |