Expenditure Details
| Amount | $427.00 |
| Date | 06/18/2018 |
| Committee | Bean, Nancy C. (Rev.) |
| Payee | The Ashton Depot Catering and Events |
Additional Information
| Unique Expenditure ID | 103576544 |
| Cover Type | CORCOH |
| Description | Venue and Catering |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76102 |
| Expenditure Category | Event Expense |