Expenditure Details
| Amount | $6.95 |
| Date | 01/13/2020 |
| Committee | Kamau-Imani, Claver T. (Mr.) |
| Payee | Taqueria Cancun |
Additional Information
| Unique Expenditure ID | 104113295 |
| Cover Type | COH |
| Description | Meal |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77080 |
| Expenditure Category | Food/Beverage Expense |