Expenditure Details
| Amount | $270.83 |
| Date | 05/18/2017 |
| Committee | Nelson, Jane (The Honorable) |
| Payee | Pf Changs |
Additional Information
| Unique Expenditure ID | 103175262 |
| Cover Type | COH |
| Description | Meals for Officeholder Meeting |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701-4027 |
| Expenditure Category | Food/Beverage Expense |