Expenditure Details
Amount | $254.40 |
Date | 04/29/2023 |
Committee | Price IV, Walter T. (The Honorable) |
Payee | Sam's Club Round Rock |
Additional Information
Unique Expenditure ID | 105203988 |
Cover Type | COH |
Description | Coffee Paper Goods and Snacks for Capitol Office |
Payee City | Round Rock |
Payee State | TX |
Payee Postal Code | 78681-7935 |
Expenditure Category | Office Overhead/Rental Expense |