Expenditure Details
Amount | $197.00 |
Date | 04/27/2023 |
Committee | Shaheen, Matt F. (The Honorable) |
Payee | Shoel Creek |
Additional Information
Unique Expenditure ID | 105236503 |
Cover Type | COH |
Description | Team Dinner |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78703 |
Expenditure Category | Other |