Expenditure Details
Amount | $69.18 |
Date | 12/07/2023 |
Committee | Dutton, Jill S. (Mrs.) |
Payee | Yard House |
Additional Information
Unique Expenditure ID | 105355425 |
Cover Type | COH |
Description | Meal to Discuss Campaign Matters |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78758 |
Expenditure Category | Food/Beverage Expense |