Expenditure Details
| Amount | $247.83 |
| Date | 02/09/2016 |
| Committee | Oliveira, Rene O. (The Honorable) |
| Payee | The Capital Grille |
Additional Information
| Unique Expenditure ID | 102838443 |
| Cover Type | COH |
| Description | Food and Drinks for Constituents Discussing Officeholder Issues |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Food/Beverage Expense |