Expenditure Details
| Amount | $152.73 |
| Date | 05/21/2015 |
| Committee | Farias, Joe G. (The Honorable) |
| Payee | Serrano's |
Additional Information
| Unique Expenditure ID | 102672882 |
| Cover Type | CORCOH |
| Description | Appreciation Lunch for Capitol Maintenance Ground and Security Employees |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Event Expense |