Expenditure Details
Amount | $33.10 |
Date | 06/14/2023 |
Committee | Hinojosa, Juan (The Honorable) |
Payee | Jimmy Johns |
Additional Information
Unique Expenditure ID | 105245533 |
Cover Type | COH |
Description | Lunch for Staff |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701-3504 |
Expenditure Category | Food/Beverage Expense |