Expenditure Details
| Amount | $325.00 |
| Date | 12/21/2015 |
| Committee | White, Molly S. (The Honorable) |
| Payee | Temple Daily Telegram |
Additional Information
| Unique Expenditure ID | 102813650 |
| Cover Type | CORCOH |
| Description | Vendor Package for Day for Women - 10x10 Booth Event Will Be February 19 2016 |
| Payee City | Temple |
| Payee State | TX |
| Payee Postal Code | 76501 |
| Expenditure Category | Event Expense |