Expenditure Details
| Amount | $35.44 |
| Date | 12/09/2016 |
| Committee | Oliveira, Rene O. (The Honorable) |
| Payee | Dominos |
Additional Information
| Unique Expenditure ID | 103130868 |
| Cover Type | CORCOH |
| Description | Food for Supporters at Meeting Discussing Fundraising Issues |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78705 |
| Expenditure Category | Food/Beverage Expense |