Expenditure Details
| Amount | $203.45 |
| Date | 07/07/2015 |
| Committee | Patrick, Dan (The Honorable) |
| Payee | St Elmo's |
Additional Information
| Unique Expenditure ID | 102786404 |
| Cover Type | COH |
| Description | Meeting with Staff While Attending Conference |
| Payee City | Indianapolis |
| Payee State | IN |
| Payee Postal Code | 46225 |
| Expenditure Category | Food/Beverage Expense |