Expenditure Details
Amount | $39.81 |
Date | 02/16/2015 |
Committee | Farias, Joe G. (The Honorable) |
Payee | Jimmy Johns |
Additional Information
Unique Expenditure ID | 102672826 |
Cover Type | CORCOH |
Description | Staff Lunch |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701 |
Expenditure Category | Food/Beverage Expense |