Expenditure Details
| Amount | $180.58 |
| Date | 03/09/2017 |
| Committee | Hinojosa, Juan (The Honorable) |
| Payee | Pf Changs |
Additional Information
| Unique Expenditure ID | 103226798 |
| Cover Type | COH |
| Description | Staff Dinner Mtg-Ljm |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Food/Beverage Expense |