Expenditure Details
| Amount | $64.76 |
| Date | 10/20/2015 |
| Committee | Hayes, Philip B. (Mr.) |
| Payee | Brookshires |
Additional Information
| Unique Expenditure ID | 102775985 |
| Cover Type | COH |
| Description | Volunteer Food Supplies- Water Coffee Etc |
| Payee City | Lindale |
| Payee State | TX |
| Payee Postal Code | 75771 |
| Expenditure Category | Event Expense |