Expenditure Details
| Amount | $153.33 |
| Date | 10/09/2018 |
| Committee | DeMerchant, Laquitta S. (Mrs.) |
| Payee | Wingstop |
Additional Information
| Unique Expenditure ID | 103737598 |
| Cover Type | COH |
| Description | Dinner for Blockwalking Team |
| Payee City | Sugar Land |
| Payee State | TX |
| Payee Postal Code | 77479 |
| Expenditure Category | Food/Beverage Expense |