Expenditure Details
| Amount | $33.09 |
| Date | 06/14/2018 |
| Committee | LaCount, Lauren L. (Mrs.) |
| Payee | On The River Restaurant |
Additional Information
| Unique Expenditure ID | 103586523 |
| Cover Type | COH |
| Description | Socv Meeting Meal Expense |
| Payee City | Freeport |
| Payee State | TX |
| Payee Postal Code | 77541 |
| Expenditure Category | Food/Beverage Expense |