Expenditure Details
| Amount | $49.91 |
| Date | 03/12/2018 |
| Committee | Gonzales, Larry D. (The Honorable) |
| Payee | Vinaigrette |
Additional Information
| Unique Expenditure ID | 103596469 |
| Cover Type | COH |
| Description | Staff Lunch |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78704 |
| Expenditure Category | Food/Beverage Expense |