Expenditure Details
| Amount | $2,298.58 |
| Date | 06/05/2017 |
| Committee | Farr, David D. (The Honorable) |
| Payee | Jenkins & Kamin LLP |
Additional Information
| Unique Expenditure ID | 103166575 |
| Cover Type | JCOH |
| Description | Reimbursement for Costs of Fundraising Dinner at Ouisi's Table on 5/31/17 |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77046 |
| Expenditure Category | Event Expense |