Expenditure Details
Amount | $19.92 |
Date | 05/01/2023 |
Committee | Paul, Dennis R. (The Honorable) |
Payee | Capital Grill |
Additional Information
Unique Expenditure ID | 105201401 |
Cover Type | COH |
Description | Meals |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701 |
Expenditure Category | Food/Beverage Expense |