Expenditure Details
Amount | $67.13 |
Date | 04/14/2015 |
Committee | Farias, Joe G. (The Honorable) |
Payee | Leaf |
Additional Information
Unique Expenditure ID | 102672852 |
Cover Type | CORCOH |
Description | Staff Lunch |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701 |
Expenditure Category | Food/Beverage Expense |