Expenditure Details
| Amount | $10.87 |
| Date | 07/10/2019 |
| Committee | Chevalier, Joi L. (Ms.) |
| Payee | Sawyer & Co |
Additional Information
| Unique Expenditure ID | 104048142 |
| Cover Type | COH |
| Description | Food for Meeting |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78702 |
| Expenditure Category | Food/Beverage Expense |