Expenditure Details
| Amount | $840.00 |
| Date | 06/10/2019 |
| Committee | Davis, Sarah M. (The Honorable) |
| Payee | Kona Ice |
Additional Information
| Unique Expenditure ID | 103903208 |
| Cover Type | COH |
| Description | Supplies for Campaign Event |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77072 |
| Expenditure Category | Food/Beverage Expense |