Expenditure Details
Amount | $159.14 |
Date | 02/07/2017 |
Committee | Oliveira, Rene O. (The Honorable) |
Payee | The Capital Grille |
Additional Information
Unique Expenditure ID | 103213215 |
Cover Type | COH |
Description | Food and Drinks for Constituents While Meeting with Legislator to Discuss Officeholder Issues |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701 |
Expenditure Category | Food/Beverage Expense |