Expenditure Details
| Amount | $1,260.68 |
| Date | 06/06/2019 |
| Committee | Metzger, Deanna Maria (Ms.) |
| Payee | Texas de Brazil |
Additional Information
| Unique Expenditure ID | 103936412 |
| Cover Type | COH |
| Description | Meal with Team and Supporters |
| Payee City | Addison |
| Payee State | TX |
| Payee Postal Code | 75001 |
| Expenditure Category | Food/Beverage Expense |