Expenditure Details
| Amount | $800.00 |
| Date | 02/08/2016 |
| Committee | Dunaway, Aspen J. (Mr.) |
| Payee | Scholtz Garden |
Additional Information
| Unique Expenditure ID | 102830003 |
| Cover Type | COH |
| Description | Event |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Advertising Expense |