Expenditure Details
Amount | $151.34 |
Date | 04/25/2018 |
Committee | Hinde, Daniel E. (The Honorable) |
Payee | Irma's Southwest Grill |
Additional Information
Unique Expenditure ID | 103581280 |
Cover Type | JCOH |
Description | Staff Birthday and Administrative Professionals' Day Lunch |
Payee City | Houston |
Payee State | TX |
Payee Postal Code | 77002 |
Expenditure Category | Food/Beverage Expense |