Expenditure Details
| Amount | $99.40 |
| Date | 08/17/2018 |
| Committee | Burgess, Joshua T. (The Honorable) |
| Payee | Texas de Brazil |
Additional Information
| Unique Expenditure ID | 103800130 |
| Cover Type | JCOH |
| Description | Staff Lunch |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76102 |
| Expenditure Category | Food/Beverage Expense |