Expenditure Details
| Amount | $1,000.00 |
| Date | 12/08/2017 |
| Committee | DeMerchant, Laquitta S. (Mrs.) |
| Payee | Mda Houston Metro |
Additional Information
| Unique Expenditure ID | 103388148 |
| Cover Type | CORCOH |
| Description | Ticket to Event |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77079 |
| Expenditure Category | Event Expense |