Expenditure Details
Amount | $26.43 |
Date | 10/02/2020 |
Committee | Ivey, Jennifer (Mrs.) |
Payee | Oasis Outback |
Additional Information
Unique Expenditure ID | 104344508 |
Cover Type | COH |
Description | Travel Meal |
Payee City | Uvalde |
Payee State | TX |
Payee Postal Code | 78801 |
Expenditure Category | Food/Beverage Expense |