Expenditure Details
| Amount | $190.26 |
| Date | 03/14/2018 |
| Committee | Brown, Kim (Ms.) |
| Payee | Albertsons |
Additional Information
| Unique Expenditure ID | 103493085 |
| Cover Type | JCOH |
| Description | Drinks for Fundraising Event |
| Payee City | Desoto |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Event Expense |