Expenditure Details
| Amount | $71.32 |
| Date | 05/21/2015 |
| Committee | Farias, Joe G. (The Honorable) |
| Payee | Eat Out In |
Additional Information
| Unique Expenditure ID | 102672879 |
| Cover Type | CORCOH |
| Description | Staff Lunch |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78759 |
| Expenditure Category | Food/Beverage Expense |