Expenditure Details
Amount | $519.26 |
Date | 01/09/2017 |
Committee | Estes, Craig (The Honorable) |
Payee | Whole Foods |
Additional Information
Unique Expenditure ID | 103398891 |
Cover Type | CORCOH |
Description | Meal for Capitol Staff to Discuss Office Holder Issues |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78749 |
Expenditure Category | Food/Beverage Expense |