Expenditure Details
| Amount | $258.48 |
| Date | 01/10/2018 |
| Committee | Rhea, Michael T. (Mr.) |
| Payee | The Communitygrill |
Additional Information
| Unique Expenditure ID | 103416426 |
| Cover Type | COH |
| Description | Frisco Meet & Greet |
| Payee City | Frisco |
| Payee State | TX |
| Payee Postal Code | 75034 |
| Expenditure Category | Event Expense |