Expenditure Details
Amount | $43.82 |
Date | 08/26/2015 |
Committee | Farias, Joe G. (The Honorable) |
Payee | Luby's Cafeteria |
Additional Information
Unique Expenditure ID | 102679749 |
Cover Type | COH |
Description | Staff Luncheon |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78704 |
Expenditure Category | Food/Beverage Expense |