Expenditure Details
| Amount | $61.35 |
| Date | 02/04/2019 |
| Committee | Flynn, Dan (The Honorable) |
| Payee | El Mercado South |
Additional Information
| Unique Expenditure ID | 103860080 |
| Cover Type | COH |
| Description | Food |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Food/Beverage Expense |