Expenditure Details
| Amount | $113.86 |
| Date | 06/15/2017 |
| Committee | Moore, Maricela (The Honorable) |
| Payee | El Fenix |
Additional Information
| Unique Expenditure ID | 103177668 |
| Cover Type | JCOH |
| Description | Staff Luncheon |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75203 |
| Expenditure Category | Food/Beverage Expense |