Expenditure Details
| Amount | $440.00 |
| Date | 10/27/2019 |
| Committee | Sims, Jeromey D. (Mr.) |
| Payee | Diana Dupre |
Additional Information
| Unique Expenditure ID | 104088449 |
| Cover Type | COH |
| Description | Paint N Sip Event |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76103 |
| Expenditure Category | Solicitation/Fundraising Expense |