Expenditure Details
Amount | $317.05 |
Date | 05/03/2018 |
Committee | Vela III, Jose (Mr.) |
Payee | Casa Columbia |
Additional Information
Unique Expenditure ID | 103492367 |
Cover Type | COH |
Description | Dinner with Field Team |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78702 |
Expenditure Category | Food/Beverage Expense |