Expenditure Details
| Amount | $71.45 |
| Date | 12/16/2019 |
| Committee | Moore, Maricela (The Honorable) |
| Payee | El Fenix |
Additional Information
| Unique Expenditure ID | 104031861 |
| Cover Type | JCOH |
| Description | Meal with Supporters |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75203 |
| Expenditure Category | Food/Beverage Expense |