Expenditure Details
| Amount | $63.81 |
| Date | 02/13/2019 |
| Committee | Gabriel, E. Lee (The Honorable) |
| Payee | Cantina Laredo |
Additional Information
| Unique Expenditure ID | 103877935 |
| Cover Type | JCOH |
| Description | Lunch with Staff and Intern to Discuss Business |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76102 |
| Expenditure Category | Food/Beverage Expense |