Expenditure Details
Amount | $56.30 |
Date | 08/14/2023 |
Committee | Cole, Sheryl N. (The Honorable) |
Payee | Colleen's Kitchen |
Additional Information
Unique Expenditure ID | 105403924 |
Cover Type | COH |
Description | Officeholder Meeting |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78723 |
Expenditure Category | Food/Beverage Expense |