Expenditure Details
Amount | $2,400.00 |
Date | 10/29/2016 |
Committee | Wray, John C. (Mr.) |
Payee | Randy's Bar-B-Que |
Additional Information
Unique Expenditure ID | 103039069 |
Cover Type | COH |
Description | Event Catering |
Payee City | Red Oak |
Payee State | TX |
Payee Postal Code | 75154 |
Expenditure Category | Food/Beverage Expense |