Expenditure Details
| Amount | $35.00 |
| Date | 05/30/2017 |
| Committee | Martin, Daniel S. (Mr.) |
| Payee | Pulido's Restaurant |
Additional Information
| Unique Expenditure ID | 103200299 |
| Cover Type | COH |
| Description | Fee for Venue |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76116 |
| Expenditure Category | Event Expense |