Expenditure Details
Amount | $260.00 |
Date | 01/26/2023 |
Committee | Romero Jr., Ramon (The Honorable) |
Payee | Clark's Oyster Bar |
Additional Information
Unique Expenditure ID | 105229673 |
Cover Type | COH |
Description | Meeting to Discuss Officeholder Issues |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78703 |
Expenditure Category | Food/Beverage Expense |