Expenditure Details
| Amount | $335.00 |
| Date | 08/15/2016 |
| Committee | Rodriguez, Jose Roberto (The Honorable) |
| Payee | Central Market |
Additional Information
| Unique Expenditure ID | 103060377 |
| Cover Type | COH |
| Description | Capitol Office Staff Dinner Supplies |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78756 |
| Expenditure Category | Food/Beverage Expense |