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