Expenditure Details
Amount | $116.51 |
Date | 10/29/2017 |
Committee | Lucio Jr., Eduardo A. (The Honorable) |
Payee | Denny's |
Additional Information
Unique Expenditure ID | 103384964 |
Cover Type | COH |
Description | Meeting with Constituents to Discuss Local Issues |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78702 |
Expenditure Category | Food/Beverage Expense |