Expenditure Details
| Amount | $300.00 |
| Date | 10/25/2017 |
| Committee | Givens-Davis, Amber N. (The Honorable) |
| Payee | Amber Givens-Davis |
Additional Information
| Unique Expenditure ID | 103385398 |
| Cover Type | JCOH |
| Description | Reimbursement for Live Music and Bartender Payments |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75219 |
| Expenditure Category | Loan Repayment/Reimbursement |