Expenditure Details
| Amount | $222.24 |
| Date | 07/26/2018 |
| Committee | Watson, Kirk P. (The Honorable) |
| Payee | Vinaigrette |
Additional Information
| Unique Expenditure ID | 103672221 |
| Cover Type | COH |
| Description | Staff Lunch |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78704 |
| Expenditure Category | Food/Beverage Expense |