Expenditure Details
Amount | $500.00 |
Date | 11/25/2016 |
Committee | Morin, James B. (The Honorable) |
Payee | Brookshires |
Additional Information
Unique Expenditure ID | 103072759 |
Cover Type | JCOH |
Description | Food |
Payee City | Marshall |
Payee State | TX |
Payee Postal Code | 75670 |
Expenditure Category | Event Expense |