Expenditure Details
Amount | $85.81 |
Date | 10/30/2023 |
Committee | Hinojosa, Juan (The Honorable) |
Payee | Vinaigrette |
Additional Information
Unique Expenditure ID | 105393868 |
Cover Type | COH |
Description | Lunch for Staff |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78704-4309 |
Expenditure Category | Food/Beverage Expense |