Expenditure Details
| Amount | $325.71 |
| Date | 05/18/2021 |
| Committee | Guerra, Roberto D. (The Honorable) |
| Payee | The Capital Grille |
Additional Information
| Unique Expenditure ID | 104527286 |
| Cover Type | COH |
| Description | Dinner with Staff |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Food/Beverage Expense |