Expenditure Details
| Amount | $12.87 |
| Date | 01/28/2016 |
| Committee | Green Jr., Richard A. (Mr.) |
| Payee | Chicken Express |
Additional Information
| Unique Expenditure ID | 102848759 |
| Cover Type | CORCOH |
| Description | Food |
| Payee City | Blanco |
| Payee State | TX |
| Payee Postal Code | 78606 |
| Expenditure Category | Food/Beverage Expense |