Expenditure Details
| Amount | $690.31 |
| Date | 01/04/2019 |
| Committee | Pitts, James R. (Mr.) |
| Payee | Cost Plus Market |
Additional Information
| Unique Expenditure ID | 103878355 |
| Cover Type | COH |
| Description | Staff Reunion |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78759 |
| Expenditure Category | Food/Beverage Expense |