Expenditure Details
| Amount | $59.00 |
| Date | 01/16/2018 |
| Committee | Huffines, Phillip Wayne (Mr.) |
| Payee | Jimmy Johns |
Additional Information
| Unique Expenditure ID | 103406293 |
| Cover Type | COH |
| Description | Campiagn Staff Meal |
| Payee City | Plano |
| Payee State | TX |
| Payee Postal Code | 75093 |
| Expenditure Category | Food/Beverage Expense |