Expenditure Details
Amount | $57.85 |
Date | 03/20/2017 |
Committee | Canales, Terry (The Honorable) |
Payee | Jimmy Johns |
Additional Information
Unique Expenditure ID | 103247559 |
Cover Type | CORCOH |
Description | Food for Capitol Office |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701 |
Expenditure Category | Food/Beverage Expense |