Expenditure Details
Amount | $44.88 |
Date | 03/15/2023 |
Committee | Hull, Lacey M. (The Honorable) |
Payee | Juiceland |
Additional Information
Unique Expenditure ID | 105260908 |
Cover Type | COH |
Description | Meal with Staff |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701 |
Expenditure Category | Food/Beverage Expense |