Expenditure Details
Amount | $2,539.47 |
Date | 01/19/2023 |
Committee | Nelson, Jane (The Honorable) |
Payee | The Austin Club |
Additional Information
Unique Expenditure ID | 105186491 |
Cover Type | COH |
Description | Meals for Officeholder Meeting |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701 |
Expenditure Category | Food/Beverage Expense |