Expenditure Details
| Amount | $59.11 |
| Date | 06/28/2017 |
| Committee | Martin Edmondson, Andrea G. (The Honorable) |
| Payee | Wingstop |
Additional Information
| Unique Expenditure ID | 103235252 |
| Cover Type | JCOH |
| Description | Food for Team |
| Payee City | Duncanville |
| Payee State | TX |
| Payee Postal Code | 75116 |
| Expenditure Category | Food/Beverage Expense |