Expenditure Details
Amount | $433.98 |
Date | 05/10/2023 |
Committee | Perez, Mary Ann G. (The Honorable) |
Payee | Perfect Etch |
Additional Information
Unique Expenditure ID | 105199142 |
Cover Type | COH |
Description | Staff Sine Die |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78734 |
Expenditure Category | Gift/Awards/Memorials Expense |