Expenditure Details
Amount | $84.06 |
Date | 09/08/2023 |
Committee | Tepper, Carl H. (The Honorable) |
Payee | Terry Black's Bbq |
Additional Information
Unique Expenditure ID | 105384676 |
Cover Type | COH |
Description | Staff Meal |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78704 |
Expenditure Category | Food/Beverage Expense |