Expenditure Details
| Amount | $264.83 |
| Date | 09/21/2015 |
| Committee | Hinojosa, Juan (The Honorable) |
| Payee | Vespaio |
Additional Information
| Unique Expenditure ID | 102825552 |
| Cover Type | CORCOH |
| Description | Jjh Dinner Meeting |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78704 |
| Expenditure Category | Food/Beverage Expense |