Expenditure Details
| Amount | $61.22 |
| Date | 05/05/2024 |
| Committee | Pierson, Katrina L. |
| Payee | Wingstop |
Additional Information
| Unique Expenditure ID | 105514786 |
| Cover Type | COH |
| Description | Food / Beverage |
| Payee City | Rockwall |
| Payee State | TX |
| Payee Postal Code | 75087 |
| Expenditure Category | Food/Beverage Expense |