Expenditure Details
Amount | $60.00 |
Date | 11/02/2023 |
Committee | Ortega, Evelina (The Honorable) |
Payee | Malea McMurray |
Additional Information
Unique Expenditure ID | 105361063 |
Cover Type | COH |
Description | Employee Reimbursement for Parking and Frame |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78732 |
Expenditure Category | Other |