Expenditure Details
| Amount | $948.19 |
| Date | 09/22/2023 |
| Committee | Jaworski, Joe S. (Mr.) |
| Payee | The Austin Club |
Additional Information
| Unique Expenditure ID | 105282129 |
| Cover Type | COH |
| Description | Room Rental Fee |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Event Expense |