Expenditure Details
| Amount | $247.43 |
| Date | 07/31/2017 |
| Committee | Flynn, Dan (The Honorable) |
| Payee | The Austin Club |
Additional Information
| Unique Expenditure ID | 103273896 |
| Cover Type | COH |
| Description | Meals Statement Payment |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Food/Beverage Expense |