Expenditure Details
Amount | $265.21 |
Date | 02/20/2020 |
Committee | Watson, Kirk P. (The Honorable) |
Payee | Jeffrey's |
Additional Information
Unique Expenditure ID | 104208733 |
Cover Type | COH |
Description | Food for Officeholder Meeting |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78703 |
Expenditure Category | Food/Beverage Expense |