Expenditure Details
| Amount | $18.11 |
| Date | 09/23/2022 |
| Committee | Sparks, Kevin D (Mr.) |
| Payee | Campisi's |
Additional Information
| Unique Expenditure ID | 105132334 |
| Cover Type | COH |
| Description | Travel |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76116 |
| Expenditure Category | Food/Beverage Expense |