Expenditure Details
Amount | $31.81 |
Date | 11/01/2019 |
Committee | Lo, Anthony (Mr.) |
Payee | Norma's Cafe |
Additional Information
Unique Expenditure ID | 104082271 |
Cover Type | CORCOH |
Description | Meals |
Payee City | Plano |
Payee State | TX |
Payee Postal Code | 75075 |
Expenditure Category | Food/Beverage Expense |