Expenditure Details
| Amount | $1,016.21 |
| Date | 04/29/2021 |
| Committee | Nelson, Jane (The Honorable) |
| Payee | The Grove Downtown |
Additional Information
| Unique Expenditure ID | 104464512 |
| Cover Type | COH |
| Description | Meals for Officeholder Meeting |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701-2722 |
| Expenditure Category | Food/Beverage Expense |