The Cloak Room
Entity
$463Total Received
Payments
This page displays the individual payments made to these persons and organizations.
Amount (Click to sort ascending) | Candidate or Committee (Click to sort ascending) | City (Click to sort ascending) | Date (Click to sort ascending) | Category (Click to sort ascending) | Type (Click to sort ascending) |
|---|---|---|---|---|---|
| $110.50 | Lubbock Fire Fighters PAC | Austin | 03/21/2023 | Food/Beverage Expense | GPAC |
| $88.00 | Arlington Professional Firefighters Assn. PAC | Austin | 01/12/2023 | Food/Beverage Expense | GPAC |
| $55.00 | Lubbock Fire Fighters PAC | Austin | 01/11/2023 | Food/Beverage Expense | GPAC |
| $48.75 | Laredo Fire - PAC | Austin | 02/09/2023 | Food/Beverage Expense | MPAC |
| $48.25 | Mary Edna Gonzalez | Austin | 07/20/2023 | Food/Beverage Expense | COH |
| $46.50 | Arlington Professional Firefighters Assn. PAC | Austin | 03/23/2023 | Food/Beverage Expense | GPAC |
| $34.50 | Laredo Fire - PAC | Austin | 01/12/2023 | Food/Beverage Expense | MPAC |
| $31.75 | Laredo Fire - PAC | Austin | 05/04/2023 | Food/Beverage Expense | MPAC |