Expenditure Details
| Amount | $58.79 |
| Date | 03/02/2018 |
| Committee | Cheng, Kathy (Ms.) |
| Payee | Alamo Cafe |
Additional Information
| Unique Expenditure ID | 103460998 |
| Cover Type | JCOH |
| Description | Campaign Food Expense |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78232 |
| Expenditure Category | Food/Beverage Expense |