Expenditure Details
Amount | $382.23 |
Date | 05/08/2023 |
Committee | Longoria Jr., Oscar L. (Mr.) |
Payee | P Terry's |
Additional Information
Unique Expenditure ID | 105270020 |
Cover Type | CORCOH |
Description | Food for School Visit to the Capitol |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701 |
Expenditure Category | Food/Beverage Expense |