Expenditure Details
| Amount | $58.00 |
| Date | 01/19/2020 |
| Committee | Espinal, Michelle E. (Mrs.) |
| Payee | Pizza Hut |
Additional Information
| Unique Expenditure ID | 104112931 |
| Cover Type | SCCOH |
| Description | Food for Volunteers |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75204 |
| Expenditure Category | Food/Beverage Expense |