Expenditure Details
| Amount | $33.39 |
| Date | 10/18/2019 |
| Committee | Kasprzak, Robert A. (Mr.) |
| Payee | El Bosque Mexican |
Additional Information
| Unique Expenditure ID | 104454432 |
| Cover Type | CORCOH |
| Description | Purchase Authorized on 10/16 El Bosque Mexican Conroe TX S309289681373890 Card 5317 |
| Payee City | Conroe |
| Payee State | TX |
| Payee Postal Code | 77304 |
| Expenditure Category | Food/Beverage Expense |