Expenditure Details
| Amount | $244.65 |
| Date | 01/24/2017 |
| Committee | Prine Jr., Charley E. (The Honorable) |
| Payee | Subway |
Additional Information
| Unique Expenditure ID | 103243070 |
| Cover Type | CORCOH |
| Description | Food for Casa Training |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77002 |
| Expenditure Category | Food/Beverage Expense |