Expenditure Details
Amount | $345.28 |
Date | 10/12/2021 |
Committee | Reichek, Amanda (The Honorable) |
Payee | Pinky's Valet |
Additional Information
Unique Expenditure ID | 104687099 |
Cover Type | JCOH |
Description | Valet Services for Fundraiser |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75214 |
Expenditure Category | Event Expense |