Expenditure Details
| Amount | $38.65 |
| Date | 01/14/2019 |
| Committee | Alonzo, Roberto R. (Mr.) |
| Payee | El Fenix |
Additional Information
| Unique Expenditure ID | 103954547 |
| Cover Type | COH |
| Description | Meeting with Constituents |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75202 |
| Expenditure Category | Food/Beverage Expense |