Expenditure Details
| Amount | $49.64 |
| Date | 09/05/2016 |
| Committee | Flynn, Dan (The Honorable) |
| Payee | Randalls |
Additional Information
| Unique Expenditure ID | 103020521 |
| Cover Type | COH |
| Description | Food |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78731 |
| Expenditure Category | Food/Beverage Expense |