Expenditure Details
Amount | $74.79 |
Date | 12/14/2023 |
Committee | Cole, Sheryl N. (The Honorable) |
Payee | Hyde Park Bar & Grill |
Additional Information
Unique Expenditure ID | 105404004 |
Cover Type | COH |
Description | Officeholder Meeting |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78751 |
Expenditure Category | Food/Beverage Expense |