Expenditure Details
Amount | $1,269.83 |
Date | 01/08/2023 |
Committee | Allen, Alma A. (The Honorable) |
Payee | Jason's Deli |
Additional Information
Unique Expenditure ID | 105231813 |
Cover Type | COH |
Description | Food for Seniors on Opening Day |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78751 |
Expenditure Category | Event Expense |