Expenditure Details
| Amount | $750.00 |
| Date | 12/13/2016 |
| Committee | Morin, James B. (The Honorable) |
| Payee | Mhs Choir |
Additional Information
| Unique Expenditure ID | 103072788 |
| Cover Type | JCOH |
| Description | Donation for Trip to Washington Dc |
| Payee City | Marshall |
| Payee State | TX |
| Payee Postal Code | 75672 |
| Expenditure Category | Event Expense |