Expenditure Details
| Amount | $376.20 |
| Date | 02/12/2016 |
| Committee | Aiken, Keli M. (Mrs.) |
| Payee | Brookshires |
Additional Information
| Unique Expenditure ID | 102837125 |
| Cover Type | JCOH |
| Description | Materials for 2/12 Meet and Greet |
| Payee City | Greenville |
| Payee State | TX |
| Payee Postal Code | 75402 |
| Expenditure Category | Other |