Expenditure Details
| Amount | $33.75 |
| Date | 12/24/2019 |
| Committee | Villasana, Sean M. (Mr.) |
| Payee | Wingstop |
Additional Information
| Unique Expenditure ID | 104083144 |
| Cover Type | COH |
| Description | Food for Volunteers |
| Payee City | Schertz |
| Payee State | TX |
| Payee Postal Code | 78154 |
| Expenditure Category | Food/Beverage Expense |