Expenditure Details
| Amount | $38.97 |
| Date | 02/28/2017 |
| Committee | Rankin, Susan A. (The Honorable) |
| Payee | Flora Street Cafe |
Additional Information
| Unique Expenditure ID | 103213441 |
| Cover Type | JCOH |
| Description | Lunch with Constituent |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75201 |
| Expenditure Category | Food/Beverage Expense |