Expenditure Details
| Amount | $44.11 |
| Date | 09/27/2016 |
| Committee | Miller, Sid (The Honorable) |
| Payee | Lavaca Teppan |
Additional Information
| Unique Expenditure ID | 103049428 |
| Cover Type | COH |
| Description | Meeting with Tda Staff |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Food/Beverage Expense |