Expenditure Details
| Amount | $455.00 |
| Date | 06/15/2017 |
| Committee | McNutt, Thomas M.N. (Mr.) |
| Payee | Black Tie Valet |
Additional Information
| Unique Expenditure ID | 103201190 |
| Cover Type | COH |
| Description | Valet |
| Payee City | Ceder Hill |
| Payee State | TX |
| Payee Postal Code | 75104 |
| Expenditure Category | Event Expense |