Expenditure Details
Amount | $720.59 |
Date | 11/13/2023 |
Committee | Reichek, Amanda (The Honorable) |
Payee | Pinky's Valet |
Additional Information
Unique Expenditure ID | 105419521 |
Cover Type | JCOH |
Description | Valet Parking |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75214 |
Expenditure Category | Event Expense |