Expenditure Details
| Amount | $8,010.50 |
| Date | 10/07/2016 |
| Committee | Davis, Yvonne (The Honorable) |
| Payee | Edison's |
Additional Information
| Unique Expenditure ID | 103025472 |
| Cover Type | COH |
| Description | Annual Fundraising Event - Facility Rental Fee & Refreshments |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75215 |
| Expenditure Category | Event Expense |