Expenditure Details
Amount | $484.86 |
Date | 11/16/2023 |
Committee | Raney, John N. (The Honorable) |
Payee | Capital Grill |
Additional Information
Unique Expenditure ID | 105350807 |
Cover Type | COH |
Description | Staff Dinner |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701 |
Expenditure Category | Food/Beverage Expense |