Expenditure Details
Amount | $25.91 |
Date | 06/20/2023 |
Committee | Hall III, Robert L. (The Honorable) |
Payee | Jimmy Johns |
Additional Information
Unique Expenditure ID | 105252330 |
Cover Type | COH |
Description | Capitol Staff Lunch |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701 |
Expenditure Category | Food/Beverage Expense |