Expenditure Details
Amount | $131.40 |
Date | 07/19/2023 |
Committee | Isaac, Carrie (The Honorable) |
Payee | Matt's El Rancho |
Additional Information
Unique Expenditure ID | 105375127 |
Cover Type | COH |
Description | Capitol Staff Lunch |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78704 |
Expenditure Category | Food/Beverage Expense |