Expenditure Details
| Amount | $84.32 |
| Date | 07/29/2018 |
| Committee | Lucio Jr., Eduardo A. (The Honorable) |
| Payee | Denny's |
Additional Information
| Unique Expenditure ID | 103826962 |
| 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 |