Expenditure Details
Amount | $2,300.75 |
Date | 05/07/2018 |
Committee | Watson, Kirk P. (The Honorable) |
Payee | Mexican American Cultural Center |
Additional Information
Unique Expenditure ID | 103563532 |
Cover Type | COH |
Description | Deposit & Event Venue Rental |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701 |
Expenditure Category | Event Expense |