Expenditure Details
Amount | $2.89 |
Date | 12/07/2020 |
Committee | Seliger, Kelton G. (The Honorable) |
Payee | Cantina Laredo |
Additional Information
Unique Expenditure ID | 104398692 |
Cover Type | COH |
Description | Travel Beverage - Airport |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75235-2850 |
Expenditure Category | Food/Beverage Expense |