Expenditure Details
| Amount | $160.29 |
| Date | 09/09/2022 |
| Committee | Davis, Yvonne (The Honorable) |
| Payee | Albertsons |
Additional Information
| Unique Expenditure ID | 104987109 |
| Cover Type | COH |
| Description | Refreshments for Campaign Event |
| Payee City | Desoto |
| Payee State | TX |
| Payee Postal Code | 75115 |
| Expenditure Category | Food/Beverage Expense |