Expenditure Details
Amount | $133.00 |
Date | 11/20/2015 |
Committee | Gomez, Michael Paul (The Honorable) |
Payee | El Tiempo Cantina |
Additional Information
Unique Expenditure ID | 102777563 |
Cover Type | JCOH |
Description | Thanksgiving Staff Lunch [Pd to J Patton] |
Payee City | Houston |
Payee State | TX |
Payee Postal Code | 77003 |
Expenditure Category | Food/Beverage Expense |