Expenditure Details
| Amount | $33.96 |
| Date | 03/06/2015 |
| Committee | Farias, Joe G. (The Honorable) |
| Payee | Silver Star Cafe |
Additional Information
| Unique Expenditure ID | 102672836 |
| Cover Type | CORCOH |
| Description | Staff Lunch |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78214 |
| Expenditure Category | Food/Beverage Expense |