Expenditure Details
Amount | $37.63 |
Date | 06/29/2018 |
Committee | Puryear, David E. (The Honorable) |
Payee | Pinthouse Pizza |
Additional Information
Unique Expenditure ID | 103598649 |
Cover Type | CORCOH |
Description | Food Costs for Lunch Meeting with Staff |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78704 |
Expenditure Category | Food/Beverage Expense |