Expenditure Details
| Amount | $487.54 |
| Date | 05/28/2015 |
| Committee | Watson, Kirk P. (The Honorable) |
| Payee | Jimmy Johns |
Additional Information
| Unique Expenditure ID | 102604527 |
| Cover Type | COH |
| Description | Lunch for Senate Staff |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Food/Beverage Expense |