Expenditure Details
| Amount | $1,782.67 |
| Date | 03/05/2018 |
| Committee | Campbell, David L. (Mr.) |
| Payee | River Crossing Club |
Additional Information
| Unique Expenditure ID | 103809857 |
| Cover Type | CORCOH |
| Description | Event |
| Payee City | Spring Branch |
| Payee State | TX |
| Payee Postal Code | 78070 |
| Expenditure Category | Event Expense |