Expenditure Details
Amount | $77.76 |
Date | 09/21/2020 |
Committee | Luther, Shelley A. (Ms.) |
Payee | Red River Pizzeria |
Additional Information
Unique Expenditure ID | 104370513 |
Cover Type | CORCOH |
Description | Staff Meals |
Payee City | Nocona |
Payee State | TX |
Payee Postal Code | 76255 |
Expenditure Category | Food/Beverage Expense |