Expenditure Details
| Amount | $6.19 |
| Date | 10/17/2016 |
| Committee | DeMerchant, Laquitta S. (Mrs.) |
| Payee | Wingstop |
Additional Information
| Unique Expenditure ID | 103032632 |
| Cover Type | COH |
| Description | Foods |
| Payee City | Sugarland |
| Payee State | TX |
| Payee Postal Code | 77478 |
| Expenditure Category | Food/Beverage Expense |