Expenditure Details
Amount | $194.00 |
Date | 05/12/2016 |
Committee | Aiken, Keli M. (Mrs.) |
Payee | Brookshires |
Additional Information
Unique Expenditure ID | 102872997 |
Cover Type | JCOH |
Description | Food and Drinks for Meet and Greet in Emory on 5/12/16 |
Payee City | Emory |
Payee State | TX |
Payee Postal Code | 75440 |
Expenditure Category | Food/Beverage Expense |