Expenditure Details
| Amount | $87.86 |
| Date | 06/19/2020 |
| Committee | Crockett Esq., Jasmine F. (Ms.) |
| Payee | Wingstop |
Additional Information
| Unique Expenditure ID | 104194952 |
| Cover Type | CORCOH |
| Description | Food for Volunteers |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75206 |
| Expenditure Category | Food/Beverage Expense |