Expenditure Details
Amount | $179.61 |
Date | 10/13/2023 |
Committee | Hughes, D. Bryan (The Honorable) |
Payee | Elizabeth Street Cafe |
Additional Information
Unique Expenditure ID | 105378090 |
Cover Type | COH |
Description | Meeting to Discuss Officeholder Matters |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78704 |
Expenditure Category | Food/Beverage Expense |