Expenditure Details
| Amount | $70.00 |
| Date | 09/29/2016 |
| Committee | Walker, Cornel W. (Mr.) |
| Payee | Falcontail Enterprises LLC |
Additional Information
| Unique Expenditure ID | 102989345 |
| Cover Type | JCOH |
| Description | Decorating |
| Payee City | Texas City |
| Payee State | TX |
| Payee Postal Code | 77590 |
| Expenditure Category | Event Expense |