Expenditure Details
| Amount | $448.39 |
| Date | 04/24/2017 |
| Committee | Geren, Charles L. (The Honorable) |
| Payee | Tarry House Inc |
Additional Information
| Unique Expenditure ID | 103235031 |
| Cover Type | CORCOH |
| Description | Chairman Dinner |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78763 |
| Expenditure Category | Food/Beverage Expense |