Expenditure Details
| Amount | $739.35 |
| Date | 10/24/2018 |
| Committee | Dale, Anthony W. (The Honorable) |
| Payee | Twin Liquors |
Additional Information
| Unique Expenditure ID | 103712822 |
| Cover Type | COH |
| Description | Beverages for Campaign Meet and Greets |
| Payee City | Cedar Park |
| Payee State | TX |
| Payee Postal Code | 78613 |
| Expenditure Category | Food/Beverage Expense |