Expenditure Details
| Amount | $29.70 |
| Date | 04/19/2016 |
| Committee | Lucio Jr., Eduardo A. (The Honorable) |
| Payee | Wingstop |
Additional Information
| Unique Expenditure ID | 102940567 |
| Cover Type | COH |
| Description | Meeting with Staff to Discuss Legislative Issues |
| Payee City | Brownsville |
| Payee State | TX |
| Payee Postal Code | 78520 |
| Expenditure Category | Food/Beverage Expense |