Expenditure Details
Amount | $53.08 |
Date | 10/15/2018 |
Committee | Fentrice Driskell |
Payee | Chipotle |
Additional Information
Unique Expenditure ID | 70379-17-4 |
Cover Type | G6 |
Description | Food for Event |
Payee City | Tampa |
Payee State | FL |
Payee Postal Code | 33601 |
Expenditure Category | Monetary |