Expenditure Details
Amount | $363.83 |
Date | 09/18/2019 |
Committee | Al Austin City Council 2012 Officeholder Account |
Payee | Navarro Hospitality Group Inc |
Additional Information
Unique Expenditure ID | 2434574-E-0-10 |
Cover Type | E |
Description | Schedule E: No Description Provided |
Payee City | Long Beach |
Payee State | CA |
Payee Postal Code | 90807 |
Expenditure Category | office expenses |