Expenditure Details
| Amount | $103.92 |
| Date | 11/03/2016 |
| Committee | Chibli, Maricela Sanchez (Mrs.) |
| Payee | Fng Eats |
Additional Information
| Unique Expenditure ID | 103092709 |
| Cover Type | COH |
| Description | Lunch for Volunteers |
| Payee City | Keller |
| Payee State | TX |
| Payee Postal Code | 76248 |
| Expenditure Category | Food/Beverage Expense |