Expenditure Details
Amount | $2,097.90 |
Date | 03/28/2018 |
Committee | Kelly, Chari L. (Ms.) |
Payee | The Headliners Club of Austin |
Additional Information
Unique Expenditure ID | 103602376 |
Cover Type | JCOH |
Description | Food and Beverage at Fundraiser |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701 |
Expenditure Category | Food/Beverage Expense |