Expenditure Details
Amount | $155.29 |
Date | 01/02/2019 |
Committee | Burgess, Joshua T. (The Honorable) |
Payee | The Capital Grille |
Additional Information
Unique Expenditure ID | 103905331 |
Cover Type | JCOH |
Description | Office Luncheon |
Payee City | Fort Worth |
Payee State | TX |
Payee Postal Code | 76102 |
Expenditure Category | Food/Beverage Expense |