Expenditure Details
Amount | $649.50 |
Date | 01/15/2019 |
Committee | Poissant, Margaret A. (Ms.) |
Payee | Central Market |
Additional Information
Unique Expenditure ID | 103935913 |
Cover Type | CORCOH |
Description | Food Beverage and Setup for Investiture |
Payee City | Houston |
Payee State | TX |
Payee Postal Code | 77027 |
Expenditure Category | Food/Beverage Expense |