Expenditure Details
| Amount | $883.88 |
| Date | 02/01/2017 |
| Committee | Thompson, Andrea S. (The Honorable) |
| Payee | American Express |
Additional Information
| Unique Expenditure ID | 103173028 |
| Cover Type | JCOH |
| Description | Investiture Food |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75265 |
| Expenditure Category | Food/Beverage Expense |