Expenditure Details
| Amount | $68.27 |
| Date | 11/29/2018 |
| Committee | Dean, Sherill Y. (The Honorable) |
| Payee | Red Robin |
Additional Information
| Unique Expenditure ID | 103797883 |
| Cover Type | JCOH |
| Description | Staff Lunch |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77024 |
| Expenditure Category | Food/Beverage Expense |