Expenditure Details
| Amount | $35.96 |
| Date | 03/06/2018 |
| Committee | Salas-Mendoza, Maria (The Honorable) |
| Payee | Dunkin Donuts |
Additional Information
| Unique Expenditure ID | 103601143 |
| Cover Type | CORCOH |
| Description | Sot v L Barraza/jury & Ct Security |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79925 |
| Expenditure Category | Food/Beverage Expense |