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 |