Expenditure Details
| Amount | $509.12 |
| Date | 01/27/2016 |
| Committee | Hutton, Traci DeAnne (Ms.) |
| Payee | Chill Catering |
Additional Information
| Unique Expenditure ID | 102836621 |
| Cover Type | JCOH |
| Description | Catering for Fundraiser |
| Payee City | Grapevine |
| Payee State | TX |
| Payee Postal Code | 76051 |
| Expenditure Category | Event Expense |