Expenditure Details
| Amount | $194.42 |
| Date | 08/16/2016 |
| Committee | Hall III, Robert L. (The Honorable) |
| Payee | Eat Out In |
Additional Information
| Unique Expenditure ID | 103120021 |
| Cover Type | COH |
| Description | Food Expense |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78759 |
| Expenditure Category | Food/Beverage Expense |