Expenditure Details
Amount | $190.45 |
Date | 06/23/2023 |
Committee | Nelson, Jane (The Honorable) |
Payee | Jason's Deli |
Additional Information
Unique Expenditure ID | 105187195 |
Cover Type | COH |
Description | Meals for Officeholder Meeting |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78751 |
Expenditure Category | Food/Beverage Expense |