Expenditure Details
| Amount | $525.06 |
| Date | 02/12/2019 |
| Committee | Davis, Sarah M. (The Honorable) |
| Payee | Matt's El Rancho |
Additional Information
| Unique Expenditure ID | 103903210 |
| Cover Type | COH |
| Description | Food for Campaign Meeting |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78704 |
| Expenditure Category | Food/Beverage Expense |