Expenditure Details
Amount | $13.91 |
Date | 10/03/2016 |
Committee | Rodriguez, Justin (The Honorable) |
Payee | Geraldine's |
Additional Information
Unique Expenditure ID | 103106127 |
Cover Type | COH |
Description | Meeting with Constituent |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701 |
Expenditure Category | Food/Beverage Expense |