Expenditure Details
| Amount | $125.00 |
| Date | 12/18/2018 |
| Committee | Keasler, Michael E. (The Honorable) |
| Payee | Sharon Keller |
Additional Information
| Unique Expenditure ID | 103784217 |
| Cover Type | JCOH |
| Description | My Share of Court Staff Holiday Brunch at El Arroyo Restaurant |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Event Expense |