Expenditure Details
Amount | $28.85 |
Date | 01/26/2015 |
Committee | Farias, Joe G. (The Honorable) |
Payee | Capitol Grill |
Additional Information
Unique Expenditure ID | 102672817 |
Cover Type | CORCOH |
Description | Lunch Meeting |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78704 |
Expenditure Category | Food/Beverage Expense |