Expenditure Details
Amount | $1,928.22 |
Date | 01/13/2015 |
Committee | Rodriguez, Jose Roberto (The Honorable) |
Payee | Licha's Cantina |
Additional Information
Unique Expenditure ID | 102667347 |
Cover Type | COH |
Description | Reception Expense |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78702 |
Expenditure Category | Food/Beverage Expense |