Expenditure Details
| Amount | $500.00 |
| Date | 06/14/2018 |
| Committee | Burud, Gwenn A. (Ms.) |
| Payee | The Ashton Depot Catering and Events |
Additional Information
| Unique Expenditure ID | 103576841 |
| Cover Type | CORCOH |
| Description | Fundraising Expense |
| Payee City | Ft Worth |
| Payee State | TX |
| Payee Postal Code | 76102 |
| Expenditure Category | Event Expense |