Expenditure Details
| Amount | $1,437.28 |
| Date | 06/06/2022 |
| Committee | Miller, Beau A. (The Honorable) |
| Payee | El Tiempo Cantina |
Additional Information
| Unique Expenditure ID | 104825514 |
| Cover Type | JCOH |
| Description | Lunch for Civil Coordinators and Staff |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77019 |
| Expenditure Category | Food/Beverage Expense |