Expenditure Details
| Amount | $59.11 |
| Date | 03/29/2019 |
| Committee | Frank, James B. (The Honorable) |
| Payee | Jimmy Johns |
Additional Information
| Unique Expenditure ID | 103861762 |
| Cover Type | COH |
| Description | Staff Meeting to Discuss Officeholder Issues |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Food/Beverage Expense |