Expenditure Details
| Amount | $109.80 |
| Date | 06/01/2021 |
| Committee | Menendez, Jose (The Honorable) |
| Payee | Whole Foods |
Additional Information
| Unique Expenditure ID | 104528879 |
| Cover Type | COH |
| Description | Food for Officeholder and Staff |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78703 |
| Expenditure Category | Food/Beverage Expense |