Expenditure Details
| Amount | $55.63 |
| Date | 06/13/2018 |
| Committee | Hinojosa, Regina (The Honorable) |
| Payee | Elizabeth Street Cafe |
Additional Information
| Unique Expenditure ID | 103574800 |
| Cover Type | COH |
| Description | Food for Meeting |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78704 |
| Expenditure Category | Food/Beverage Expense |