Expenditure Details
| Amount | $70.34 |
| Date | 09/10/2018 |
| Committee | Neave, Victoria (The Honorable) |
| Payee | Chicken Express |
Additional Information
| Unique Expenditure ID | 103698668 |
| Cover Type | CORCOH |
| Description | Food for Block Walk and Phone Bank |
| Payee City | Garland |
| Payee State | TX |
| Payee Postal Code | 75041 |
| Expenditure Category | Food/Beverage Expense |