Expenditure Details
| Amount | $335.25 |
| Date | 03/25/2015 |
| Committee | Frullo, John M. (Mr.) |
| Payee | Eat Out In |
Additional Information
| Unique Expenditure ID | 102584425 |
| Cover Type | COH |
| Description | Food and Beverage Expense for Committee Meeting |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78759 |
| Expenditure Category | Food/Beverage Expense |