Expenditure Details
| Amount | $160.48 |
| Date | 01/30/2019 |
| Committee | Leach, Jeff C. (The Honorable) |
| Payee | Fresa's |
Additional Information
| Unique Expenditure ID | 103868756 |
| Cover Type | COH |
| Description | Staff Lunch |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78703 |
| Expenditure Category | Food/Beverage Expense |