Expenditure Details
| Amount | $95.02 |
| Date | 07/12/2018 |
| Committee | Crump, Karin (The Honorable) |
| Payee | Elizabeth Street Cafe |
Additional Information
| Unique Expenditure ID | 103811511 |
| Cover Type | JCOH |
| Description | Meetings |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78704 |
| Expenditure Category | Food/Beverage Expense |