Expenditure Details
| Amount | $75.00 |
| Date | 11/06/2015 |
| Committee | Williams, Staci (The Honorable) |
| Payee | El Fenix |
Additional Information
| Unique Expenditure ID | 102708813 |
| Cover Type | JCOH |
| Description | Staff Lunch Meeting |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75209 |
| Expenditure Category | Food/Beverage Expense |