Expenditure Details
Amount | $530.26 |
Date | 05/05/2015 |
Committee | Gomez, Michael Paul (The Honorable) |
Payee | El Tiempo Cantina |
Additional Information
Unique Expenditure ID | 102657393 |
Cover Type | JCOH |
Description | Lunch for Staff |
Payee City | Houston |
Payee State | TX |
Payee Postal Code | 77003 |
Expenditure Category | Food/Beverage Expense |