Expenditure Details
Amount | $88.79 |
Date | 04/21/2015 |
Committee | Farias, Joe G. (The Honorable) |
Payee | Serrano's - Southpark Meadows |
Additional Information
Unique Expenditure ID | 102672857 |
Cover Type | CORCOH |
Description | Dinner for Staff Birthday |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78748 |
Expenditure Category | Food/Beverage Expense |