Expenditure Details
Amount | $48.65 |
Date | 04/28/2023 |
Committee | Isaac, Carrie (The Honorable) |
Payee | C Store |
Additional Information
Unique Expenditure ID | 105210536 |
Cover Type | COH |
Description | Gas to Attend District Event |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78741 |
Expenditure Category | Travel In District |