Expenditure Details
Amount | $28.95 |
Date | 08/13/2019 |
Committee | Rose, Toni N. (The Honorable) |
Payee | Wingstop |
Additional Information
Unique Expenditure ID | 104080552 |
Cover Type | COH |
Description | Meeting with Campaign Staff |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75206 |
Expenditure Category | Food/Beverage Expense |