Expenditure Details
| Amount | $176.66 |
| Date | 03/06/2018 |
| Committee | Payton, John E. (Mr.) |
| Payee | Subway |
Additional Information
| Unique Expenditure ID | 103570086 |
| Cover Type | COH |
| Description | Volunteer Lunches |
| Payee City | Murphy |
| Payee State | TX |
| Payee Postal Code | 75094 |
| Expenditure Category | Food/Beverage Expense |