Expenditure Details
| Amount | $26.43 |
| Date | 10/02/2020 |
| Committee | Ivey, Jennifer (Mrs.) |
| Payee | Oasis Outback |
Additional Information
| Unique Expenditure ID | 104344508 |
| Cover Type | COH |
| Description | Travel Meal |
| Payee City | Uvalde |
| Payee State | TX |
| Payee Postal Code | 78801 |
| Expenditure Category | Food/Beverage Expense |