Expenditure Details
| Amount | $28.17 |
| Date | 10/06/2020 |
| Committee | Wright, James D. (Mr.) |
| Payee | Jersey Mike's |
Additional Information
| Unique Expenditure ID | 104313945 |
| Cover Type | COH |
| Description | Staff Meal |
| Payee City | Corpus Christi |
| Payee State | TX |
| Payee Postal Code | 78411 |
| Expenditure Category | Food/Beverage Expense |