Expenditure Details
| Amount | $133.40 |
| Date | 06/14/2021 |
| Committee | Johnson, Nathan M. (The Honorable) |
| Payee | Vinaigrette |
Additional Information
| Unique Expenditure ID | 104524513 |
| Cover Type | COH |
| Description | Staff Meeting |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78704 |
| Expenditure Category | Food/Beverage Expense |