Expenditure Details
| Amount | $66.29 |
| Date | 10/02/2019 |
| Committee | Crump, Karin (The Honorable) |
| Payee | El Chile Cafe Y Cantina |
Additional Information
| Unique Expenditure ID | 104055762 |
| Cover Type | JCOH |
| Description | Staff Meeting |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78722 |
| Expenditure Category | Food/Beverage Expense |