Expenditure Details
| Amount | $43.24 |
| Date | 12/05/2016 |
| Committee | Turner, Christopher G. (The Honorable) |
| Payee | Polvo's |
Additional Information
| Unique Expenditure ID | 103100425 |
| Cover Type | COH |
| Description | Staff Meal |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78704 |
| Expenditure Category | Food/Beverage Expense |