Expenditure Details
| Amount | $50.00 |
| Date | 08/15/2016 |
| Committee | Thomas, Michael R. (The Honorable) |
| Payee | George Gallagher |
Additional Information
| Unique Expenditure ID | 103064959 |
| Cover Type | JCOH |
| Description | Catering for Hospitality Suite at Conference |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76102 |
| Expenditure Category | Event Expense |