Expenditure Details
| Amount | $72.37 |
| Date | 10/26/2016 |
| Committee | Neave, Victoria (Ms.) |
| Payee | Wingstop |
Additional Information
| Unique Expenditure ID | 103030006 |
| Cover Type | COH |
| Description | Lunch for Volunteers |
| Payee City | Garland |
| Payee State | TX |
| Payee Postal Code | 75041 |
| Expenditure Category | Food/Beverage Expense |