Expenditure Details
| Amount | $46.59 |
| Date | 03/30/2018 |
| Committee | Crump, Karin (The Honorable) |
| Payee | Fresas Chicken Al Carbo |
Additional Information
| Unique Expenditure ID | 103553872 |
| Cover Type | JCOH |
| Description | Food for a Meeting |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78703 |
| Expenditure Category | Food/Beverage Expense |