Expenditure Details
| Amount | $82.00 |
| Date | 11/08/2019 |
| Committee | Mundy, Mia (Ms.) |
| Payee | Mia Mundy |
Additional Information
| Unique Expenditure ID | 104055921 |
| Cover Type | COH |
| Description | Drinks & Food with a Supporter |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77009-8174 |
| Expenditure Category | Food/Beverage Expense |