Expenditure Details
| Amount | $84.36 |
| Date | 04/06/2018 |
| Committee | Crump, Karin (The Honorable) |
| Payee | Fresas Chicken Al Carbo |
Additional Information
| Unique Expenditure ID | 103553719 |
| Cover Type | JCOH |
| Description | Food for Meeting |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78703 |
| Expenditure Category | Food/Beverage Expense |