Expenditure Details
| Amount | $50.27 |
| Date | 09/26/2019 |
| Committee | Royal, Jenna A. (Ms.) |
| Payee | Fresa's |
Additional Information
| Unique Expenditure ID | 104055878 |
| Cover Type | COHFR |
| Description | Team Dinner |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78739 |
| Expenditure Category | Food/Beverage Expense |