Expenditure Details
| Amount | $64.95 |
| Date | 02/09/2017 |
| Committee | Hinojosa, Juan (The Honorable) |
| Payee | Pizza Hut |
Additional Information
| Unique Expenditure ID | 103226721 |
| Cover Type | COH |
| Description | Lunch for capoff |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701-1216 |
| Expenditure Category | Food/Beverage Expense |