Expenditure Details
Amount | $568.12 |
Date | 07/21/2023 |
Committee | Friends for Tim Echols |
Payee | Sodexo Catering |
Additional Information
Unique Expenditure ID | ga-2869069 |
Cover Type | |
Description | Monetary Itemized: Breakfast for Dc Hill Staffers Annual Event for Psc Updating |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 20059 |
Expenditure Category | Meetings and appearances |