Expenditure Details
| Amount | $224.08 |
| Date | 03/15/2019 |
| Committee | Bowers, Rhetta A. (Mrs.) |
| Payee | Fresa's |
Additional Information
| Unique Expenditure ID | 103928807 |
| Cover Type | COH |
| Description | Staff Lunch |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78703 |
| Expenditure Category | Food/Beverage Expense |