Expenditure Details
| Amount | $26.18 |
| Date | 02/12/2018 |
| Committee | Wetmore, Benjamin R. (Mr.) |
| Payee | Wicked Wings |
Additional Information
| Unique Expenditure ID | 103450179 |
| Cover Type | JCOH |
| Description | Contractor Meal |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78748 |
| Expenditure Category | Food/Beverage Expense |