Expenditure Details
Amount | $126.30 |
Date | 01/05/2023 |
Committee | Martinez, Armando A. (The Honorable) |
Payee | Sam's Club |
Additional Information
Unique Expenditure ID | 105185264 |
Cover Type | COH |
Description | Beverages Snacks and Dry Goods for Capitol Office |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78735 |
Expenditure Category | Food/Beverage Expense |