Expenditure Details
| Amount | $85.50 |
| Date | 03/05/2018 |
| Committee | Rose, Jeffrey L. (The Honorable) |
| Payee | Vinaigrette |
Additional Information
| Unique Expenditure ID | 103549875 |
| Cover Type | JCOH |
| Description | Staff Lunch |
| Payee City | Ausitn |
| Payee State | TX |
| Payee Postal Code | 78704 |
| Expenditure Category | Food/Beverage Expense |