Expenditure Details
| Amount | $400.87 |
| Date | 12/03/2019 |
| Committee | Rodriguez, Jose Roberto (The Honorable) |
| Payee | Vespaio |
Additional Information
| Unique Expenditure ID | 103988279 |
| Cover Type | COH |
| Description | Co Staff Dinner |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78704 |
| Expenditure Category | Food/Beverage Expense |