Expenditure Details
| Amount | $100.00 |
| Date | 12/17/2015 |
| Committee | Morin, James B. (The Honorable) |
| Payee | Marshall Elks |
Additional Information
| Unique Expenditure ID | 102719807 |
| Cover Type | JCOH |
| Description | Christmas for Veterans |
| Payee City | Marshall |
| Payee State | TX |
| Payee Postal Code | 75670 |
| Expenditure Category | Event Expense |