Expenditure Details
| Amount | $237.80 |
| Date | 10/18/2016 |
| Committee | Oliveira, Rene O. (The Honorable) |
| Payee | The Capital Grille |
Additional Information
| Unique Expenditure ID | 103130755 |
| Cover Type | CORCOH |
| Description | Food and Drinks for Staff and Constituents at Meeting Discussing Officeholder Issues |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Food/Beverage Expense |