Expenditure Details
| Amount | $20.68 |
| Date | 09/14/2019 |
| Committee | Lopez, Aimee Garza (Mrs.) |
| Payee | Tom Thumb |
Additional Information
| Unique Expenditure ID | 104094618 |
| Cover Type | CORCOH |
| Description | Food |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75231 |
| Expenditure Category | Food/Beverage Expense |