Expenditure Details
Amount | $60.34 |
Date | 07/11/2018 |
Committee | Annie's List |
Payee | Moonshine Patio Bar & Grill |
Additional Information
Unique Expenditure ID | 103681220 |
Cover Type | GPAC |
Description | Meeting Expense |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701-4130 |
Expenditure Category | Food/Beverage Expense |