Expenditure Details
| Amount | $165.92 |
| Date | 12/18/2015 |
| Committee | Prine Jr., Charley E. (The Honorable) |
| Payee | El Tiempo Cantina |
Additional Information
| Unique Expenditure ID | 102710499 |
| Cover Type | JCOH |
| Description | Meeting with Office Staff |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77003 |
| Expenditure Category | Food/Beverage Expense |