Expenditure Details
| Amount | $162.38 |
| Date | 02/13/2018 |
| Committee | Kim, Alexander H (Mr.) |
| Payee | Cabela's |
Additional Information
| Unique Expenditure ID | 103440687 |
| Cover Type | JCOH |
| Description | Room Rental |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76177 |
| Expenditure Category | Event Expense |