Expenditure Details
Amount | $63.81 |
Date | 02/13/2019 |
Committee | Gabriel, E. Lee (The Honorable) |
Payee | Cantina Laredo |
Additional Information
Unique Expenditure ID | 103877935 |
Cover Type | JCOH |
Description | Lunch with Staff and Intern to Discuss Business |
Payee City | Fort Worth |
Payee State | TX |
Payee Postal Code | 76102 |
Expenditure Category | Food/Beverage Expense |