Expenditure Details
Amount | $183.18 |
Date | 09/25/2019 |
Committee | Rodriguez, Jose Roberto (The Honorable) |
Payee | Vespaio |
Additional Information
Unique Expenditure ID | 103980890 |
Cover Type | COH |
Description | mtgto Discuss Officeholder Issues |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78704 |
Expenditure Category | Food/Beverage Expense |