Expenditure Details
| Amount | $5.18 |
| Date | 01/08/2016 |
| Committee | Romero Jr., Ramon (The Honorable) |
| Payee | Catfish and Co |
Additional Information
| Unique Expenditure ID | 103639392 |
| Cover Type | CORCOH |
| Description | D90 Community Needs Meeting |
| Payee City | Hurst |
| Payee State | TX |
| Payee Postal Code | 76054 |
| Expenditure Category | Food/Beverage Expense |