Expenditure Details
| Amount | $669.50 |
| Date | 02/15/2017 |
| Committee | Temple Area Builders Assn. Home - PAC |
| Payee | Roadrunner Charters |
Additional Information
| Unique Expenditure ID | 103151382 |
| Cover Type | GPAC |
| Description | Bus Rental |
| Payee City | Manor |
| Payee State | TX |
| Payee Postal Code | 78653 |
| Expenditure Category | Event Expense |