Expenditure Details
| Amount | $1,560.00 |
| Date | 04/16/2017 |
| Committee | Spring Branch Democrats Club |
| Payee | Chris Walsh |
Additional Information
| Unique Expenditure ID | 103241070 |
| Cover Type | GPAC |
| Description | Reimburse for Holiday Party Dinner Expense |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77043 |
| Expenditure Category | Event Expense |