Expenditure Details
Amount | $160.48 |
Date | 01/30/2019 |
Committee | Leach, Jeff C. (The Honorable) |
Payee | Fresa's |
Additional Information
Unique Expenditure ID | 103868756 |
Cover Type | COH |
Description | Staff Lunch |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78703 |
Expenditure Category | Food/Beverage Expense |