Expenditure Details
| Amount | $143.85 |
| Date | 03/10/2016 |
| Committee | Gomez, Michael Paul (The Honorable) |
| Payee | Ninfa's Restaurant |
Additional Information
| Unique Expenditure ID | 102965599 |
| Cover Type | JCOH |
| Description | Lunch for Staff |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77003 |
| Expenditure Category | Food/Beverage Expense |