Expenditure Details
| Amount | $300.00 |
| Date | 09/15/2022 |
| Committee | Johnson, Kristin L. |
| Payee | Kristin Johnson |
Additional Information
| Unique Expenditure ID | 104999070 |
| Cover Type | CORCOH |
| Description | Reimbursement for Fundraiser Food at Spring Creek Bbq |
| Payee City | The Woodlands |
| Payee State | TX |
| Payee Postal Code | 77381 |
| Expenditure Category | Event Expense |