Expenditure Details
| Amount | $41.06 |
| Date | 03/02/2016 |
| Committee | Denny, Steven M. (Mr.) |
| Payee | Sonic |
Additional Information
| Unique Expenditure ID | 102907001 |
| Cover Type | COH |
| Description | Refreshments for Poll Volunteers |
| Payee City | |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |