Expenditure Details
| Amount | $300.00 |
| Date | 03/13/2016 |
| Committee | Soifer, Jan (Ms.) |
| Payee | Threadgill's |
Additional Information
| Unique Expenditure ID | 102909877 |
| Cover Type | JCOH |
| Description | Deposit for Event |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78704 |
| Expenditure Category | Event Expense |