Expenditure Details
Amount | $700.79 |
Date | 05/25/2017 |
Committee | Lucio Jr., Eduardo A. (The Honorable) |
Payee | The Capital Grille |
Additional Information
Unique Expenditure ID | 103239975 |
Cover Type | COH |
Description | Meeting with Staff to Discuss Legislative Issues |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701 |
Expenditure Category | Food/Beverage Expense |