Expenditure Details
| Amount | $179.00 |
| Date | 08/02/2021 |
| Committee | Travis, Gregory R. (Mr.) |
| Payee | The Del |
Additional Information
| Unique Expenditure ID | 104566404 |
| Cover Type | COH |
| Description | Meal at Meeting |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77057 |
| Expenditure Category | Food/Beverage Expense |