Expenditure Details
Amount | $114.00 |
Date | 05/23/2023 |
Committee | Kolkhorst, Lois W. (The Honorable) |
Payee | Cabo Bob's Burritos Austin |
Additional Information
Unique Expenditure ID | 105194054 |
Cover Type | COH |
Description | Staff Lunch Meeting to Discuss Legislative Issues |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78705 |
Expenditure Category | Food/Beverage Expense |