Expenditure Details
| Amount | $100.00 |
| Date | 12/30/2017 |
| Committee | Driver, Cheryl Coleman (Mrs.) |
| Payee | Bass Pro Shop Restaurant |
Additional Information
| Unique Expenditure ID | 103389053 |
| Cover Type | JCOH |
| Description | Food and Beverage at Kick-Off Meeting |
| Payee City | Pearland |
| Payee State | TX |
| Payee Postal Code | 77047 |
| Expenditure Category | Food/Beverage Expense |