Expenditure Details
| Amount | $286.90 |
| Date | 04/20/2015 |
| Committee | Oliveira, Rene O. (The Honorable) |
| Payee | The Capital Grille |
Additional Information
| Unique Expenditure ID | 102644521 |
| Cover Type | COH |
| Description | Food and Drinks for Constituents at Meeting to Discuss Officeholder Issues |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Food/Beverage Expense |