Expenditure Details
| Amount | $6,464.99 |
| Date | 11/18/2016 |
| Committee | Davis, Yvonne (The Honorable) |
| Payee | Thorntree Country Club |
Additional Information
| Unique Expenditure ID | 103140479 |
| Cover Type | CORCOH |
| Description | Rental Fee and Refreshments for Holiday Event |
| Payee City | Desoto |
| Payee State | TX |
| Payee Postal Code | 75115 |
| Expenditure Category | Event Expense |