Expenditure Details
| Amount | $22.00 |
| Date | 01/14/2018 |
| Committee | Oliveira, Rene O. (The Honorable) |
| Payee | Denny's |
Additional Information
| Unique Expenditure ID | 103421271 |
| Cover Type | COH |
| Description | Food and Drinks for Constituents and Staff at Meeting Discussing Officeholder Issues |
| Payee City | Brownsville |
| Payee State | TX |
| Payee Postal Code | 78520 |
| Expenditure Category | Food/Beverage Expense |