Expenditure Details
| Amount | $28.45 |
| Date | 10/03/2018 |
| Committee | Collier, Michael E. (Mr.) |
| Payee | Italianni's Restaurant |
Additional Information
| Unique Expenditure ID | 103732927 |
| Cover Type | COH |
| Description | Dinner |
| Payee City | Hurst |
| Payee State | TX |
| Payee Postal Code | 76054 |
| Expenditure Category | Food/Beverage Expense |