Expenditure Details
| Amount | $25.90 |
| Date | 03/31/2015 |
| Committee | Johnson, Eric L. (The Honorable) |
| Payee | Dominos |
Additional Information
| Unique Expenditure ID | 102640171 |
| Cover Type | COH |
| Description | Staff Meal |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78751 |
| Expenditure Category | Food/Beverage Expense |