Expenditure Details
| Amount | $500.00 |
| Date | 08/10/2015 |
| Committee | Prine Jr., Charley E. (The Honorable) |
| Payee | Sheri Dean Campaign |
Additional Information
| Unique Expenditure ID | 102710438 |
| Cover Type | JCOH |
| Description | Reimbursement for Event Supplies |
| Payee City | Houstonq |
| Payee State | TX |
| Payee Postal Code | 77059-6524 |
| Expenditure Category | Event Expense |