Expenditure Details
| Amount | $212.26 |
| Date | 12/19/2017 |
| Committee | Puryear, David E. (The Honorable) |
| Payee | Total Wine and More |
Additional Information
| Unique Expenditure ID | 103371302 |
| Cover Type | CORCOH |
| Description | Beverage Expense for Staff Holiday Party |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78759 |
| Expenditure Category | Food/Beverage Expense |