Expenditure Details
| Amount | $45.01 |
| Date | 05/25/2015 |
| Committee | Farias, Joe G. (The Honorable) |
| Payee | Dominos |
Additional Information
| Unique Expenditure ID | 102672887 |
| Cover Type | CORCOH |
| Description | Staff Dinner |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78705 |
| Expenditure Category | Food/Beverage Expense |