Expenditure Details
Amount | $45.17 |
Date | 09/06/2016 |
Committee | Swanson, Valoree H. (Mrs.) |
Payee | Cafe Adobe |
Additional Information
Unique Expenditure ID | 102998004 |
Cover Type | COH |
Description | Meals |
Payee City | Houston |
Payee State | TX |
Payee Postal Code | 77024 |
Expenditure Category | Food/Beverage Expense |