Expenditure Details
| Amount | $115.86 |
| Date | 12/21/2020 |
| Committee | Cattanach, Joanna R. (Ms.) |
| Payee | Tom Thumb |
Additional Information
| Unique Expenditure ID | 104442413 |
| Cover Type | CORCOH |
| Description | Food for Volunteer |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75214 |
| Expenditure Category | Fees |