Expenditure Details
| Amount | $5,750.00 |
| Date | 05/02/2022 |
| Committee | Glasheen, David |
| Payee | Sandstorm Scholar LLC |
Additional Information
| Unique Expenditure ID | 104791999 |
| Cover Type | COH |
| Description | Reimbursement for Event Expenses |
| Payee City | Lubbock |
| Payee State | TX |
| Payee Postal Code | 79413 |
| Expenditure Category | Event Expense |