Expenditure Details
| Amount | $194.00 |
| Date | 05/12/2016 |
| Committee | Aiken, Keli M. (Mrs.) |
| Payee | Brookshires |
Additional Information
| Unique Expenditure ID | 102872997 |
| Cover Type | JCOH |
| Description | Food and Drinks for Meet and Greet in Emory on 5/12/16 |
| Payee City | Emory |
| Payee State | TX |
| Payee Postal Code | 75440 |
| Expenditure Category | Food/Beverage Expense |