Expenditure Details
| Amount | $271.50 |
| Date | 08/19/2017 |
| Committee | Cole, Sheryl N. (Mrs.) |
| Payee | Twin Liquors |
Additional Information
| Unique Expenditure ID | 103303128 |
| Cover Type | COH |
| Description | Drinks for Event |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78751 |
| Expenditure Category | Event Expense |