Expenditure Details
Amount | $29.89 |
Date | 05/23/2015 |
Committee | Farias, Joe G. (The Honorable) |
Payee | Capitol Grill |
Additional Information
Unique Expenditure ID | 102672886 |
Cover Type | CORCOH |
Description | Staff Lunch |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78704 |
Expenditure Category | Food/Beverage Expense |