Expenditure Details
| Amount | $334.19 |
| Date | 09/24/2020 |
| Committee | Cook, David L. (Mr.) |
| Payee | El Primo's Mexican Grill & Cantina |
Additional Information
| Unique Expenditure ID | 104277640 |
| Cover Type | COH |
| Description | Food/beverage Expense at Fundraiser |
| Payee City | Mansfield |
| Payee State | TX |
| Payee Postal Code | 76063 |
| Expenditure Category | Food/Beverage Expense |