Expenditure Details
| Amount | $55.35 |
| Date | 09/26/2016 |
| Committee | FitzGerald, Kerry P. (The Honorable) |
| Payee | El Fenix |
Additional Information
| Unique Expenditure ID | 103106259 |
| Cover Type | JCOH |
| Description | Meeting |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75202 |
| Expenditure Category | Food/Beverage Expense |