Expenditure Details
| Amount | $282.93 |
| Date | 02/28/2020 |
| Committee | Watson, Kirk P. (The Honorable) |
| Payee | Chuy's |
Additional Information
| Unique Expenditure ID | 104208737 |
| Cover Type | COH |
| Description | Food for Staff Meeting |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78727 |
| Expenditure Category | Food/Beverage Expense |