Expenditure Details
| Amount | $29.01 |
| Date | 12/14/2019 |
| Committee | Cox, Christopher A. (Mr.) |
| Payee | Chipotle |
Additional Information
| Unique Expenditure ID | 104102131 |
| Cover Type | CORCOH |
| Description | Committee Meeting at Chipotle |
| Payee City | Watauga |
| Payee State | TX |
| Payee Postal Code | 76148 |
| Expenditure Category | Food/Beverage Expense |