Expenditure Details
| Amount | $500.00 |
| Date | 12/07/2020 |
| Committee | Roth, Donna (Ms.) |
| Payee | Vanessa Lomeli |
Additional Information
| Unique Expenditure ID | 104395033 |
| Cover Type | JCOH |
| Description | Dinner for Colleagues |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77008 |
| Expenditure Category | Food/Beverage Expense |