Expenditure Details
Amount | $691.70 |
Date | 04/10/2017 |
Committee | Collier, Nicole D. (The Honorable) |
Payee | The Capital Grille |
Additional Information
Unique Expenditure ID | 103241774 |
Cover Type | COH |
Description | Office Meal |
Payee City | Fort Worth |
Payee State | TX |
Payee Postal Code | 76102 |
Expenditure Category | Food/Beverage Expense |