Expenditure Details
| Amount | $51.57 |
| Date | 01/30/2020 |
| Committee | Aragona-Hales, Jenai (Ms.) |
| Payee | Manuel's Downtown |
Additional Information
| Unique Expenditure ID | 104133367 |
| Cover Type | CORCOH |
| Description | Food Expense for Campaign Meeting with Volunteers |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Food/Beverage Expense |