Expenditure Details
| Amount | $27.69 |
| Date | 01/16/2018 |
| Committee | Uresti, Tomas (The Honorable) |
| Payee | Wingstop |
Additional Information
| Unique Expenditure ID | 103416982 |
| Cover Type | COH |
| Description | Food for Blockwalkers |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78221 |
| Expenditure Category | Food/Beverage Expense |