Expenditure Details
| Amount | $779.59 |
| Date | 06/29/2018 |
| Committee | Kelly, Chari L. (Ms.) |
| Payee | The Fareground |
Additional Information
| Unique Expenditure ID | 103602389 |
| Cover Type | JCOH |
| Description | Food and Beverage at Fundraiser |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Food/Beverage Expense |