Expenditure Details
Amount | $121.24 |
Date | 01/09/2023 |
Committee | Price IV, Walter T. (The Honorable) |
Payee | A Matter of Taste |
Additional Information
Unique Expenditure ID | 105203826 |
Cover Type | COH |
Description | Purchase of Flowers for Roland Leal Family |
Payee City | Georgetown |
Payee State | TX |
Payee Postal Code | 78628-1331 |
Expenditure Category | Office Overhead/Rental Expense |