Expenditure Details
| Amount | $96.00 |
| Date | 01/16/2016 |
| Committee | Turner, Christopher G. (The Honorable) |
| Payee | Dave and Busters |
Additional Information
| Unique Expenditure ID | 102922996 |
| Cover Type | COH |
| Description | Staff Retreat Dinner |
| Payee City | Arlington |
| Payee State | TX |
| Payee Postal Code | 76018 |
| Expenditure Category | Food/Beverage Expense |