Expenditure Details
Amount | $53.39 |
Date | 10/08/2023 |
Committee | Neave Criado, Victoria (The Honorable) |
Payee | Atx Coop Taxi |
Additional Information
Unique Expenditure ID | 105399606 |
Cover Type | COH |
Description | Ground Transportation |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78754 |
Expenditure Category | Travel Out of District |