Expenditure Details
Amount | $93.96 |
Date | 06/11/2015 |
Committee | Miller, Sid (The Honorable) |
Payee | Ironworks Bbq |
Additional Information
Unique Expenditure ID | 102876113 |
Cover Type | CORCOH |
Description | Meeting with Volunteers |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701 |
Expenditure Category | Food/Beverage Expense |