Expenditure Details
Amount | $315.50 |
Date | 12/12/2016 |
Committee | Prine Jr., Charley E. (The Honorable) |
Payee | El Tiempo Cantina |
Additional Information
Unique Expenditure ID | 103064980 |
Cover Type | JCOH |
Description | Staff Meeting |
Payee City | Houston |
Payee State | TX |
Payee Postal Code | 77003 |
Expenditure Category | Food/Beverage Expense |