Expenditure Details
| Amount | $212.55 |
| Date | 01/30/2015 |
| Committee | Oliveira, Rene O. (The Honorable) |
| Payee | Austin Land & Cattle Company |
Additional Information
| Unique Expenditure ID | 102644266 |
| Cover Type | COH |
| Description | Food for Meeting of Valley House Delegation Staff Meeting to Discuss Officeholder Issues |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78703 |
| Expenditure Category | Food/Beverage Expense |