Expenditure Details
Amount | $45.35 |
Date | 06/04/2018 |
Committee | Crump, Karin (The Honorable) |
Payee | Fresas Chicken Al Carbo |
Additional Information
Unique Expenditure ID | 103553903 |
Cover Type | JCOH |
Description | Food for a Meeting |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78703 |
Expenditure Category | Food/Beverage Expense |