Expenditure Details
| Amount | $37.63 |
| Date | 06/29/2018 |
| Committee | Puryear, David E. (The Honorable) |
| Payee | Pinthouse Pizza |
Additional Information
| Unique Expenditure ID | 103598649 |
| Cover Type | CORCOH |
| Description | Food Costs for Lunch Meeting with Staff |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78704 |
| Expenditure Category | Food/Beverage Expense |