Expenditure Details
| Amount | $1,684.00 |
| Date | 08/10/2015 |
| Committee | Texas Pharmacy Association PAC |
| Payee | American Express |
Additional Information
| Unique Expenditure ID | 102674945 |
| Cover Type | MPAC |
| Description | Various Meals and Expenses for Conference |
| Payee City | Dalllas |
| Payee State | TX |
| Payee Postal Code | 75265 |
| Expenditure Category | Event Expense |