Expenditure Details
Amount | $676.66 |
Date | 01/28/2021 |
Committee | Phelan, Matthew M. (The Honorable) |
Payee | Sam's Club |
Additional Information
Unique Expenditure ID | 104532071 |
Cover Type | COH |
Description | Legislative Staff Office/kitchen Supplies |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78748 |
Expenditure Category | Food/Beverage Expense |