Expenditure Details
Amount | $287.52 |
Date | 02/26/2019 |
Committee | Rodriguez, Jose Roberto (The Honorable) |
Payee | Jason's Deli |
Additional Information
Unique Expenditure ID | 103850089 |
Cover Type | COH |
Description | Co Staff Meeting |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78751 |
Expenditure Category | Food/Beverage Expense |