Expenditure Details
Amount | $175.38 |
Date | 11/11/2023 |
Committee | Gutierrez, Rolando (The Honorable) |
Payee | Sushi Zushi |
Additional Information
Unique Expenditure ID | 105431471 |
Cover Type | COH |
Description | Meeting to Discuss Officeholder Issues |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78703 |
Expenditure Category | Food/Beverage Expense |