Expenditure Details
Amount | $260.66 |
Date | 12/03/2023 |
Committee | Triana, Gisela D. (The Honorable) |
Payee | Specs Liquor |
Additional Information
Unique Expenditure ID | 105397104 |
Cover Type | JCOH |
Description | Drinks for Event |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78759 |
Expenditure Category | Event Expense |