Expenditure Details
| Amount | $45.17 |
| Date | 09/06/2016 |
| Committee | Swanson, Valoree H. (Mrs.) |
| Payee | Cafe Adobe |
Additional Information
| Unique Expenditure ID | 102998004 |
| Cover Type | COH |
| Description | Meals |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77024 |
| Expenditure Category | Food/Beverage Expense |