Expenditure Details
| Amount | $800.00 |
| Date | 11/17/2015 |
| Committee | Hale, Ronald R. (Mr.) |
| Payee | Cafe Adobe |
Additional Information
| Unique Expenditure ID | 102791376 |
| Cover Type | COH |
| Description | Food for Kick Off Party |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77024 |
| Expenditure Category | Food/Beverage Expense |