Expenditure Details
| Amount | $9.73 |
| Date | 11/03/2015 |
| Committee | Uresti, Tomas (Mr.) |
| Payee | Wingstop |
Additional Information
| Unique Expenditure ID | 102769461 |
| Cover Type | COH |
| Description | Food - Volunteers |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78221 |
| Expenditure Category | Food/Beverage Expense |