Expenditure Details
Amount | $10.00 |
Date | 04/25/2022 |
Committee | Wagner, Aurelia J. (Ms.) |
Payee | The Savoy |
Additional Information
Unique Expenditure ID | 104868011 |
Cover Type | COH |
Description | Beverages for Consulting Meeting |
Payee City | Houston |
Payee State | TX |
Payee Postal Code | |
Expenditure Category | Food/Beverage Expense |