Expenditure Details
Amount | $123.40 |
Date | 05/30/2023 |
Committee | Raney, John N. (The Honorable) |
Payee | Cisco's Cafe |
Additional Information
Unique Expenditure ID | 105190447 |
Cover Type | COH |
Description | Staff Dinner |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78702 |
Expenditure Category | Food/Beverage Expense |