Expenditure Details
Amount | $54.17 |
Date | 04/05/2023 |
Committee | Wu, Eugene Y. (The Honorable) |
Payee | Kesos Tacos |
Additional Information
Unique Expenditure ID | 105204369 |
Cover Type | COH |
Description | Staff Meals - Reimbursed to Audrey La |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701-1116 |
Expenditure Category | Food/Beverage Expense |