Expenditure Details
| Amount | $30.93 |
| Date | 10/02/2017 |
| Committee | Lucio Jr., Eduardo A. (The Honorable) |
| Payee | Denny's |
Additional Information
| Unique Expenditure ID | 103384961 |
| Cover Type | COH |
| Description | Meeting with Staff to Discuss Legislative Issues |
| Payee City | Jarrell |
| Payee State | TX |
| Payee Postal Code | 76537 |
| Expenditure Category | Food/Beverage Expense |