Expenditure Details
Amount | $36.34 |
Date | 02/20/2024 |
Committee | Garcia, Dennise (The Honorable) |
Payee | Wingstop |
Additional Information
Unique Expenditure ID | 105482032 |
Cover Type | JCOH |
Description | Lunch for Poll Greeters |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75232 |
Expenditure Category | Food/Beverage Expense |