Expenditure Details
Amount | $173.51 |
Date | 05/12/2023 |
Committee | Mays, Lela D. (The Honorable) |
Payee | Sam's Club |
Additional Information
Unique Expenditure ID | 105267751 |
Cover Type | CORCOH |
Description | Cinco Demayo Celebration |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75228 |
Expenditure Category | Food/Beverage Expense |