Expenditure Details
| Amount | $307.06 |
| Date | 01/08/2019 |
| Committee | Harless, Eric (The Honorable) |
| Payee | Jason Deli |
Additional Information
| Unique Expenditure ID | 103879400 |
| Cover Type | COH |
| Description | Meeting with Constituents |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78705 |
| Expenditure Category | Food/Beverage Expense |