Expenditure Details
Amount | $395.86 |
Date | 02/08/2015 |
Committee | Hinojosa, Juan (The Honorable) |
Payee | The Capital Grille |
Additional Information
Unique Expenditure ID | 102668920 |
Cover Type | CORCOH |
Description | Jjh Dinner Meeting |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701-3914 |
Expenditure Category | Food/Beverage Expense |