Expenditure Details
Amount | $22.14 |
Date | 02/15/2018 |
Committee | Swanson, Valoree H. (The Honorable) |
Payee | Denny's |
Additional Information
Unique Expenditure ID | 103438807 |
Cover Type | COH |
Description | Meal |
Payee City | Spring |
Payee State | TX |
Payee Postal Code | 77379 |
Expenditure Category | Food/Beverage Expense |