Expenditure Details
| Amount | $77.78 |
| Date | 06/05/2018 |
| Committee | Collier, Michael E. (Mr.) |
| Payee | Scholz Beer Garten |
Additional Information
| Unique Expenditure ID | 103579077 |
| Cover Type | COH |
| Description | Staff Meals During Travel |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Food/Beverage Expense |