Expenditure Details
| Amount | $5.40 |
| Date | 05/17/2015 |
| Committee | Turner, Sylvester (The Honorable) |
| Payee | Jason's Deli |
Additional Information
| Unique Expenditure ID | 102628360 |
| Cover Type | COH |
| Description | Legislative Meeting |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78751 |
| Expenditure Category | Food/Beverage Expense |