Expenditure Details
| Amount | $69.75 |
| Date | 01/17/2020 |
| Committee | Alonzo, Roberto R. (Mr.) |
| Payee | El Fenix |
Additional Information
| Unique Expenditure ID | 104110885 |
| Cover Type | COH |
| Description | Food for Volunteers |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75202 |
| Expenditure Category | Food/Beverage Expense |