Expenditure Details
| Amount | $349.64 |
| Date | 06/25/2019 |
| Committee | Rodriguez, Jose Roberto (The Honorable) |
| Payee | Comedor |
Additional Information
| Unique Expenditure ID | 103887926 |
| Cover Type | COH |
| Description | Co Staff Dinner |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Food/Beverage Expense |