Expenditure Details
| Amount | $99.93 |
| Date | 01/27/2020 |
| Committee | Krause, Matthew H. (The Honorable) |
| Payee | Wingstop |
Additional Information
| Unique Expenditure ID | 104224241 |
| Cover Type | COH |
| Description | Meal W/ Supporters |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76177 |
| Expenditure Category | Fees |