Expenditure Details
Amount | $242.72 |
Date | 03/30/2023 |
Committee | Schofield, Michael (The Honorable) |
Payee | Jason's Deli |
Additional Information
Unique Expenditure ID | 105200703 |
Cover Type | COH |
Description | Constituent Meals |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78751 |
Expenditure Category | Food/Beverage Expense |