Expenditure Details
Amount | $1,250.00 |
Date | 09/05/2023 |
Committee | Arteaga, Antonia (The Honorable) |
Payee | Hispanic Women's Network of Texas |
Additional Information
Unique Expenditure ID | 105387450 |
Cover Type | JCOH |
Description | Sponsor Scholarship Brunch |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78205 |
Expenditure Category | Event Expense |