Expenditure Details
| Amount | $1,650.00 |
| Date | 01/18/2018 |
| Committee | Duskie, Steven J. (Mr.) |
| Payee | Firehouse Bbq |
Additional Information
| Unique Expenditure ID | 103415956 |
| Cover Type | JCOH |
| Description | Food for Meet/greet |
| Payee City | Killeen |
| Payee State | TX |
| Payee Postal Code | 76543 |
| Expenditure Category | Food/Beverage Expense |