Expenditure Details
| Amount | $476.14 |
| Date | 01/31/2018 |
| Committee | Dunn, Brennen P. |
| Payee | LaKeesha Drain |
Additional Information
| Unique Expenditure ID | 103422687 |
| Cover Type | JCOH |
| Description | Reimbursement for Mlk Parade Expenses |
| Payee City | Spring |
| Payee State | TX |
| Payee Postal Code | 77388 |
| Expenditure Category | Event Expense |