Expenditure Details
Amount | $307.06 |
Date | 01/08/2019 |
Committee | Harless, Eric (The Honorable) |
Payee | Jason Deli |
Additional Information
Unique Expenditure ID | 103879400 |
Cover Type | COH |
Description | Meeting with Constituents |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78705 |
Expenditure Category | Food/Beverage Expense |