Expenditure Details
| Amount | $125.18 |
| Date | 02/21/2019 |
| Committee | Howard, Donna S. (The Honorable) |
| Payee | La Madeleine |
Additional Information
| Unique Expenditure ID | 103947656 |
| Cover Type | CORCOH |
| Description | Work Lunch |
| Payee City | Sunset Valley |
| Payee State | TX |
| Payee Postal Code | 78745 |
| Expenditure Category | Food/Beverage Expense |