Expenditure Details
| Amount | $5.41 |
| Date | 01/02/2020 |
| Committee | Kamau-Imani, Claver T. (Mr.) |
| Payee | Taco Bell |
Additional Information
| Unique Expenditure ID | 104113218 |
| Cover Type | COH |
| Description | Meal |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77055 |
| Expenditure Category | Food/Beverage Expense |