Expenditure Details
Amount | $25.87 |
Date | 11/06/2016 |
Committee | Owens II, Roy L. (Mr.) |
Payee | Dot Coffe Shop |
Additional Information
Unique Expenditure ID | 103109378 |
Cover Type | COH |
Description | Breakfast Meeting |
Payee City | Houston |
Payee State | TX |
Payee Postal Code | 77087 |
Expenditure Category | Food/Beverage Expense |