Expenditure Details
Amount | $62.54 |
Date | 02/28/2023 |
Committee | Campbell M.D., Donna (The Honorable) |
Payee | Uchiko |
Additional Information
Unique Expenditure ID | 105253304 |
Cover Type | COH |
Description | Campaign Staff Meeting |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78756 |
Expenditure Category | Food/Beverage Expense |