Expenditure Details
| Amount | $8.70 |
| Date | 01/05/2023 |
| Committee | Collier, Michael E. (Mr.) |
| Payee | Subway |
Additional Information
| Unique Expenditure ID | 105213888 |
| Cover Type | COH |
| Description | Travel Meal |
| Payee City | Corsicana |
| Payee State | TX |
| Payee Postal Code | 75110 |
| Expenditure Category | Food/Beverage Expense |