Expenditure Details
Amount | $6,208.15 |
Date | 12/28/2023 |
Committee | Friends of Dan Losquadro |
Payee | Yeti Custom Shop |
Additional Information
Unique Expenditure ID | 303743 |
Cover Type | January Periodic |
Description | Schedule F (Expenditures/ Payments) |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78735 |
Expenditure Category | Constituent Services |