Expenditure Details
Amount | $15.16 |
Date | 07/18/2018 |
Committee | Lucio Jr., Eduardo A. (The Honorable) |
Payee | Denny's |
Additional Information
Unique Expenditure ID | 103826961 |
Cover Type | COH |
Description | Meeting with Staff to Discuss Legislative Issues |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78702 |
Expenditure Category | Food/Beverage Expense |