Expenditure Details
| Amount | $26.31 |
| Date | 02/07/2016 |
| Committee | Lehrmann, Debra H. (The Honorable) |
| Payee | El Fenix |
Additional Information
| Unique Expenditure ID | 102839386 |
| Cover Type | JCOH |
| Description | Campaign Meal |
| Payee City | Burleson |
| Payee State | TX |
| Payee Postal Code | 76028 |
| Expenditure Category | Food/Beverage Expense |