Expenditure Details
| Amount | $200.00 |
| Date | 01/18/2018 |
| Committee | Bedsole, Clinton A. (Mr.) |
| Payee | Fast Forward Valet |
Additional Information
| Unique Expenditure ID | 103412963 |
| Cover Type | COH |
| Description | Parking Services for an Event |
| Payee City | Plano |
| Payee State | TX |
| Payee Postal Code | 75025 |
| Expenditure Category | Event Expense |