Expenditure Details
| Amount | $416.15 |
| Date | 10/05/2018 |
| Committee | Davis, Yvonne (The Honorable) |
| Payee | Albertsons |
Additional Information
| Unique Expenditure ID | 103811621 |
| Cover Type | COH |
| Description | Food/refreshments for Volunteers |
| Payee City | Desoto |
| Payee State | TX |
| Payee Postal Code | 75115 |
| Expenditure Category | Food/Beverage Expense |