Expenditure Details
Amount | $101.51 |
Date | 11/11/2017 |
Committee | Scudder, Kendall W. (Mr.) |
Payee | Albertsons |
Additional Information
Unique Expenditure ID | 103380661 |
Cover Type | COH |
Description | Food/beverage for Campaign Event |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75218 |
Expenditure Category | Food/Beverage Expense |