Expenditure Details
| Amount | $287.52 |
| Date | 02/26/2019 |
| Committee | Rodriguez, Jose Roberto (The Honorable) |
| Payee | Jason's Deli |
Additional Information
| Unique Expenditure ID | 103850089 |
| Cover Type | COH |
| Description | Co Staff Meeting |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78751 |
| Expenditure Category | Food/Beverage Expense |