Expenditure Details
| Amount | $338.61 |
| Date | 11/18/2016 |
| Committee | Gomez, Michael Paul (The Honorable) |
| Payee | El Tiempo Cantina |
Additional Information
| Unique Expenditure ID | 103112783 |
| Cover Type | JCOH |
| Description | Staff Lunch |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77003 |
| Expenditure Category | Food/Beverage Expense |