Expenditure Details
| Amount | $43.82 |
| Date | 08/26/2015 |
| Committee | Farias, Joe G. (The Honorable) |
| Payee | Luby's Cafeteria |
Additional Information
| Unique Expenditure ID | 102679749 |
| Cover Type | COH |
| Description | Staff Luncheon |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78704 |
| Expenditure Category | Food/Beverage Expense |