Expenditure Details
| Amount | $32.02 |
| Date | 01/20/2015 |
| Committee | Farias, Joe G. (The Honorable) |
| Payee | Danny's |
Additional Information
| Unique Expenditure ID | 102672814 |
| Cover Type | CORCOH |
| Description | Lunch Meeting |
| Payee City | Laredo |
| Payee State | TX |
| Payee Postal Code | 78041 |
| Expenditure Category | Food/Beverage Expense |