Expenditure Details
Amount | $675.07 |
Date | 08/07/2017 |
Committee | Nelson, Jane (The Honorable) |
Payee | The Capital Grille |
Additional Information
Unique Expenditure ID | 103302733 |
Cover Type | COH |
Description | Meals for Officeholder Meeting |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701-3914 |
Expenditure Category | Food/Beverage Expense |