Expenditure Details
| Amount | $672.49 |
| Date | 01/25/2019 |
| Committee | Dallas Fire Fighters Public Safety Committee |
| Payee | The Capital Grille |
Additional Information
| Unique Expenditure ID | 103941190 |
| Cover Type | GPAC |
| Description | Staff Dinner |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Food/Beverage Expense |