Expenditure Details
| Amount | $866.50 |
| Date | 10/08/2015 |
| Committee | Walle Jr., Armando L. (The Honorable) |
| Payee | La Griglia Restaurant |
Additional Information
| Unique Expenditure ID | 102783570 |
| Cover Type | COH |
| Description | Room Rental Food and Beverage Expense for Fundraiser |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77019 |
| Expenditure Category | Solicitation/Fundraising Expense |