Expenditure Details
| Amount | $188.57 |
| Date | 11/02/2020 |
| Committee | Canales, David A. (The Honorable) |
| Payee | Wingstop |
Additional Information
| Unique Expenditure ID | 104414881 |
| Cover Type | JCOH |
| Description | Food for Event |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78212 |
| Expenditure Category | Food/Beverage Expense |