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 |