Expenditure Details
| Amount | $2.89 |
| Date | 12/07/2020 |
| Committee | Seliger, Kelton G. (The Honorable) |
| Payee | Cantina Laredo |
Additional Information
| Unique Expenditure ID | 104398692 |
| Cover Type | COH |
| Description | Travel Beverage - Airport |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235-2850 |
| Expenditure Category | Food/Beverage Expense |