Expenditure Details
Amount | $764.25 |
Date | 12/04/2023 |
Committee | Triana, Gisela D. (The Honorable) |
Payee | Central Market |
Additional Information
Unique Expenditure ID | 105397688 |
Cover Type | JCOH |
Description | Catering for Event |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78756 |
Expenditure Category | Event Expense |