Expenditure Details
| Amount | $3,500.00 |
| Date | 12/23/2015 |
| Committee | Parker, Laura (The Honorable) |
| Payee | Katie Kinder |
Additional Information
| Unique Expenditure ID | 102745885 |
| Cover Type | JCOH |
| Description | Fudraising Mailout and Party Planning and Organization |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78212 |
| Expenditure Category | Solicitation/Fundraising Expense |