Expenditure Details
| Amount | $1,960.00 |
| Date | 04/13/2016 |
| Committee | Wilson, Terry M. (Mr.) |
| Payee | Kcr Cookers |
Additional Information
| Unique Expenditure ID | 102966340 |
| Cover Type | COH |
| Description | Catering |
| Payee City | Marble Falls |
| Payee State | TX |
| Payee Postal Code | 78654 |
| Expenditure Category | Event Expense |