Expenditure Details
| Amount | $453.35 |
| Date | 11/19/2016 |
| Committee | Hale Jr., Oscar J. (The Honorable) |
| Payee | Luby's Cafeteria |
Additional Information
| Unique Expenditure ID | 103070540 |
| Cover Type | JCOH |
| Description | Staff's Thanksgiving Luncheon |
| Payee City | Laredo |
| Payee State | TX |
| Payee Postal Code | 78041 |
| Expenditure Category | Food/Beverage Expense |