Expenditure Details
| Amount | $70.79 |
| Date | 01/29/2015 |
| Committee | Hinojosa, Juan (The Honorable) |
| Payee | Jimmy Johns |
Additional Information
| Unique Expenditure ID | 102668913 |
| Cover Type | CORCOH |
| Description | Staff Lunch-Ljm |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701-2442 |
| Expenditure Category | Food/Beverage Expense |