Expenditure Details
| Amount | $40.00 |
| Date | 11/06/2017 |
| Committee | Nelson, Jane (The Honorable) |
| Payee | Flower Mound Chamber of Commerce |
Additional Information
| Unique Expenditure ID | 103302761 |
| Cover Type | COH |
| Description | Event Registration |
| Payee City | Flower Mound |
| Payee State | TX |
| Payee Postal Code | 75028-7448 |
| Expenditure Category | Office Overhead/Rental Expense |