Expenditure Details
Amount | $356.45 |
Date | 03/25/2015 |
Committee | Patrick, Dan (The Honorable) |
Payee | Serrano's |
Additional Information
Unique Expenditure ID | 102589413 |
Cover Type | COH |
Description | Food and Drinks for Senators Meeting |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701 |
Expenditure Category | Food/Beverage Expense |