Expenditure Details
Amount | $304.71 |
Date | 02/10/2016 |
Committee | Aiken, Keli M. (Mrs.) |
Payee | Brookshires |
Additional Information
Unique Expenditure ID | 102837139 |
Cover Type | JCOH |
Description | Meat for 2/12 Meet and Greet |
Payee City | Greenville |
Payee State | TX |
Payee Postal Code | 75402 |
Expenditure Category | Food/Beverage Expense |