Expenditure Details
| Amount | $28.95 |
| Date | 08/13/2019 |
| Committee | Rose, Toni N. (The Honorable) |
| Payee | Wingstop |
Additional Information
| Unique Expenditure ID | 104080552 |
| Cover Type | COH |
| Description | Meeting with Campaign Staff |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75206 |
| Expenditure Category | Food/Beverage Expense |