Expenditure Details
Amount | $77.00 |
Date | 05/04/2015 |
Committee | Hinojosa, Juan (The Honorable) |
Payee | Jimmy Johns |
Additional Information
Unique Expenditure ID | 102668984 |
Cover Type | CORCOH |
Description | Ljm Staff Lunch |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701 |
Expenditure Category | Food/Beverage Expense |