Expenditure Details
| Amount | $200.00 |
| Date | 07/23/2015 |
| Committee | Morin, James B. (The Honorable) |
| Payee | Marshall Elks |
Additional Information
| Unique Expenditure ID | 102719717 |
| Cover Type | JCOH |
| Description | Back to School Bash |
| Payee City | Marshall |
| Payee State | TX |
| Payee Postal Code | 75670 |
| Expenditure Category | Event Expense |