Expenditure Details
Amount | $1,028.38 |
Date | 07/02/2021 |
Committee | Isaac, Carrie (Mrs.) |
Payee | Texas Disposal System |
Additional Information
Unique Expenditure ID | 104595584 |
Cover Type | COH |
Description | Portable Restrooms for Fire in the Sky Campaign Event |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78738 |
Expenditure Category | Event Expense |