Expenditure Details
| Amount | $35.00 |
| Date | 11/23/2015 |
| Committee | King, Read (Mr.) |
| Payee | El Fenix |
Additional Information
| Unique Expenditure ID | 102800074 |
| Cover Type | CORCOH |
| Description | Dining with Blockwalkers |
| Payee City | Denton |
| Payee State | TX |
| Payee Postal Code | 76205 |
| Expenditure Category | Food/Beverage Expense |