Expenditure Details
| Amount | $19.12 |
| Date | 03/04/2016 |
| Committee | Pikl, James A. (Mr.) |
| Payee | Mcalister's |
Additional Information
| Unique Expenditure ID | 103137294 |
| Cover Type | CORCOH |
| Description | Lunch with Staff |
| Payee City | Mckinney |
| Payee State | TX |
| Payee Postal Code | 75070 |
| Expenditure Category | Food/Beverage Expense |