Expenditure Details
| Amount | $609.83 |
| Date | 05/19/2017 |
| Committee | Leach, Jeff C. (The Honorable) |
| Payee | Clark's Oyster Bar |
Additional Information
| Unique Expenditure ID | 103214261 |
| Cover Type | COH |
| Description | Staff Dinner |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78703 |
| Expenditure Category | Food/Beverage Expense |