Expenditure Details
| Amount | $30.64 |
| Date | 02/07/2022 |
| Committee | Sparks, Kevin D (Mr.) |
| Payee | Spanky's |
Additional Information
| Unique Expenditure ID | 104748762 |
| Cover Type | CORCOH |
| Description | Travel |
| Payee City | Lubbock |
| Payee State | TX |
| Payee Postal Code | 79401 |
| Expenditure Category | Food/Beverage Expense |