Expenditure Details
Amount | $73.66 |
Date | 05/01/2015 |
Committee | Farias, Joe G. (The Honorable) |
Payee | Galaxy Cafe |
Additional Information
Unique Expenditure ID | 102672865 |
Cover Type | CORCOH |
Description | Staff Lunch |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78703 |
Expenditure Category | Food/Beverage Expense |