Expenditure Details
Amount | $23.61 |
Date | 08/07/2023 |
Committee | Hinojosa, Juan (The Honorable) |
Payee | Subway |
Additional Information
Unique Expenditure ID | 105393565 |
Cover Type | COH |
Description | Ljm/staff Lunch Mtg |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78719-2318 |
Expenditure Category | Food/Beverage Expense |