Expenditure Details
Amount | $100.00 |
Date | 01/03/2023 |
Committee | Mauzy, Catherine A. (The Honorable) |
Payee | Arrowhead Custom Framing Inc |
Additional Information
Unique Expenditure ID | 105186199 |
Cover Type | JCOH |
Description | Office Framing Expense |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78751 |
Expenditure Category | Office Overhead/Rental Expense |