Expenditure Details
| Amount | $39.94 |
| Date | 07/15/2015 |
| Committee | FitzGerald, Kerry P. (The Honorable) |
| Payee | El Fenix |
Additional Information
| Unique Expenditure ID | 102734537 |
| Cover Type | JCOH |
| Description | Lunch Meeting |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75203 |
| Expenditure Category | Food/Beverage Expense |