Expenditure Details
| Amount | $181.01 |
| Date | 06/29/2015 |
| Committee | Gomez, Michael Paul (The Honorable) |
| Payee | Ninfa's Restaurant |
Additional Information
| Unique Expenditure ID | 102657367 |
| Cover Type | JCOH |
| Description | Lunch for Staff |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77003 |
| Expenditure Category | Food/Beverage Expense |