Expenditure Details
| Amount | $7,534.23 |
| Date | 05/31/2017 |
| Committee | Parker, Tonya (The Honorable) |
| Payee | Democracy Toolbox |
Additional Information
| Unique Expenditure ID | 103177562 |
| Cover Type | JCOH |
| Description | Reimbursement for Payment to Stirr 2803 Main St Dallas for Fundraising Event Food and Beverage |
| Payee City | Mckinney |
| Payee State | TX |
| Payee Postal Code | 75069 |
| Expenditure Category | Event Expense |