Expenditure Details
Amount | $59.55 |
Date | 06/29/2023 |
Committee | Isaac, Carrie (The Honorable) |
Payee | Fresa's |
Additional Information
Unique Expenditure ID | 105210563 |
Cover Type | COH |
Description | Campaign Staff Lunch |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78703 |
Expenditure Category | Food/Beverage Expense |