Expenditure Details
| Amount | $62.82 |
| Date | 04/12/2017 |
| Committee | Gonzalez, Mary Edna (The Honorable) |
| Payee | Pizza Hut |
Additional Information
| Unique Expenditure ID | 103217213 |
| Cover Type | COH |
| Description | Food for Staff |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78741 |
| Expenditure Category | Food/Beverage Expense |