Expenditure Details
| Amount | $13.87 |
| Date | 04/03/2023 |
| Committee | Collier, Michael E. (Mr.) |
| Payee | Subway |
Additional Information
| Unique Expenditure ID | 105213862 |
| Cover Type | COH |
| Description | Travel Meal |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78744 |
| Expenditure Category | Food/Beverage Expense |