Expenditure Details
| Amount | $35.51 |
| Date | 01/10/2018 |
| Committee | Mays, Lela D. (Ms.) |
| Payee | El Fenix |
Additional Information
| Unique Expenditure ID | 103415918 |
| Cover Type | JCOH |
| Description | Campaign Meal |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75209 |
| Expenditure Category | Food/Beverage Expense |