Expenditure Details
| Amount | $100.00 |
| Date | 03/09/2018 |
| Committee | Pikl, James A. (Mr.) |
| Payee | Brad Underwood |
Additional Information
| Unique Expenditure ID | 103489706 |
| Cover Type | JCOH |
| Description | Reimburse for Food at Event Ch 1042 |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75218 |
| Expenditure Category | Food/Beverage Expense |