Expenditure Details
Amount | $236.93 |
Date | 02/02/2023 |
Committee | Collier, Nicole D. (The Honorable) |
Payee | Geraldine's |
Additional Information
Unique Expenditure ID | 105269018 |
Cover Type | CORCOH |
Description | Dinner with Legislative Colleagues |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701 |
Expenditure Category | Food/Beverage Expense |