Expenditure Details
Amount | $61.74 |
Date | 05/15/2023 |
Committee | Romero Jr., Ramon (The Honorable) |
Payee | Whole Foods |
Additional Information
Unique Expenditure ID | 105224634 |
Cover Type | COH |
Description | Office Supplies |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78703 |
Expenditure Category | Office Overhead/Rental Expense |