Expenditure Details

Amount $27.47
Date 02/03/2016
Committee Halbach Jr., Joseph J. (The Honorable)
Payee American Express
Additional Information
Unique Expenditure ID 102913425
Cover Type JCOH
Description Lunch Meeting
Payee City Dallas
Payee State TX
Payee Postal Code 75265-0448
Expenditure Category Food/Beverage Expense