Expenditure Details
Amount | $411.78 |
Date | 06/29/2023 |
Committee | Roth, Donna (The Honorable) |
Payee | Brasserie 19 |
Additional Information
Unique Expenditure ID | 105238522 |
Cover Type | JCOH |
Description | Intern Dinner |
Payee City | Houston |
Payee State | TX |
Payee Postal Code | 77019 |
Expenditure Category | Food/Beverage Expense |