Expenditure Details
| Amount | $265.21 |
| Date | 02/20/2020 |
| Committee | Watson, Kirk P. (The Honorable) |
| Payee | Jeffrey's |
Additional Information
| Unique Expenditure ID | 104208733 |
| Cover Type | COH |
| Description | Food for Officeholder Meeting |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78703 |
| Expenditure Category | Food/Beverage Expense |