Expenditure Details
| Amount | $45.53 |
| Date | 05/10/2021 |
| Committee | Krause, Matthew H. (The Honorable) |
| Payee | Wingstop |
Additional Information
| Unique Expenditure ID | 104510948 |
| Cover Type | COH |
| Description | Staff Meal |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78705 |
| Expenditure Category | Food/Beverage Expense |