Expenditure Details
| Amount | $90.27 |
| Date | 09/08/2020 |
| Committee | Capriglione, Giovanni S. (The Honorable) |
| Payee | Tom Thumb |
Additional Information
| Unique Expenditure ID | 104291756 |
| Cover Type | COH |
| Description | Sodas Water Snacks for Volunteers |
| Payee City | Keller |
| Payee State | TX |
| Payee Postal Code | 76248 |
| Expenditure Category | Food/Beverage Expense |