Expenditure Details
| Amount | $268.90 |
| Date | 05/25/2021 |
| Committee | Miller, Beau A. (The Honorable) |
| Payee | Brasserie 19 |
Additional Information
| Unique Expenditure ID | 104494173 |
| Cover Type | JCOH |
| Description | Staff Lunch |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77019 |
| Expenditure Category | Food/Beverage Expense |