Expenditure Details
Amount | $6.22 |
Date | 05/03/2018 |
Committee | Arevalo, Diana (The Honorable) |
Payee | The Coffee Corner |
Additional Information
Unique Expenditure ID | 103606742 |
Cover Type | CORCOH |
Description | Meeting with Constituent |
Payee City | Balcones Heights |
Payee State | TX |
Payee Postal Code | 78201 |
Expenditure Category | Food/Beverage Expense |