Expenditure Details
Amount | $377.79 |
Date | 01/09/2023 |
Committee | Mauzy, Catherine A. (The Honorable) |
Payee | Anderson's Coffee Co |
Additional Information
Unique Expenditure ID | 105186201 |
Cover Type | JCOH |
Description | Beverages for Courthouse Staff |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78731 |
Expenditure Category | Food/Beverage Expense |