Expenditure Details
| Amount | $80.64 |
| Date | 01/10/2017 |
| Committee | Watson, Kirk P. (The Honorable) |
| Payee | Jimmy Johns |
Additional Information
| Unique Expenditure ID | 103197094 |
| Cover Type | COH |
| Description | Lunch for Support Services |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Food/Beverage Expense |