Expenditure Details
| Amount | $41.69 |
| Date | 09/11/2019 |
| Committee | Crump, Karin (The Honorable) |
| Payee | El Chile Cafe Y Cantina |
Additional Information
| Unique Expenditure ID | 104055803 |
| Cover Type | JCOH |
| Description | Staff Meeting |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78722 |
| Expenditure Category | Food/Beverage Expense |