Expenditure Details

Amount $55.00
Date 08/09/2019
Committee Hall III, Robert L. (The Honorable)
Payee Kaufman Chamber of Commerce
Additional Information
Unique Expenditure ID 104020039
Cover Type COH
Description Event Ticket
Payee City Kaufman
Payee State TX
Payee Postal Code 75142
Expenditure Category Event Expense