Expenditure Details
| Amount | $291.06 |
| Date | 05/09/2018 |
| Committee | Cole, Sheryl N. (Mrs.) |
| Payee | Whole Foods |
Additional Information
| Unique Expenditure ID | 103487359 |
| Cover Type | COH |
| Description | Food for Event |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78703 |
| Expenditure Category | Event Expense |