Expenditure Details
Amount | $71.32 |
Date | 05/21/2015 |
Committee | Farias, Joe G. (The Honorable) |
Payee | Eat Out In |
Additional Information
Unique Expenditure ID | 102672879 |
Cover Type | CORCOH |
Description | Staff Lunch |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78759 |
Expenditure Category | Food/Beverage Expense |