Expenditure Details
| Amount | $261.90 |
| Date | 01/16/2018 |
| Committee | Campolo, Allison Renee (Mrs.) |
| Payee | Albertsons |
Additional Information
| Unique Expenditure ID | 103415129 |
| Cover Type | COH |
| Description | Event Supplies |
| Payee City | Bedford |
| Payee State | TX |
| Payee Postal Code | 76022 |
| Expenditure Category | Event Expense |