Expenditure Details
| Amount | $86.94 |
| Date | 01/06/2019 |
| Committee | Bonnen, Dennis H. (The Honorable) |
| Payee | Fresa's |
Additional Information
| Unique Expenditure ID | 103885245 |
| Cover Type | COH |
| Description | Meeting to Discuss Officeholder Issues |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78703 |
| Expenditure Category | Food/Beverage Expense |