Expenditure Details
Amount | $60.88 |
Date | 11/30/2015 |
Committee | Field, Scott K. (The Honorable) |
Payee | Lavaca Teppan |
Additional Information
Unique Expenditure ID | 102717754 |
Cover Type | JCOH |
Description | Staff/intern Lunch Meeting |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701 |
Expenditure Category | Food/Beverage Expense |