Expenditure Details
| Amount | $227.87 |
| Date | 01/15/2018 |
| Committee | Dunn, Brennen P. |
| Payee | Brennen Dunn |
Additional Information
| Unique Expenditure ID | 103422690 |
| Cover Type | JCOH |
| Description | Mlk Parade - Volunteer Lunch Reimbursement |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77081 |
| Expenditure Category | Event Expense |