Expenditure Details
Amount | $23.82 |
Date | 10/29/2018 |
Committee | Morris, Andrew D. (Mr.) |
Payee | Taco Cabana |
Additional Information
Unique Expenditure ID | 103811668 |
Cover Type | COH |
Description | Breakfast for Campaign Staff |
Payee City | Denton |
Payee State | TX |
Payee Postal Code | 76205 |
Expenditure Category | Food/Beverage Expense |