Expenditure Details
| Amount | $34.00 |
| Date | 06/27/2018 |
| Committee | Walker, Demetrius (Mr.) |
| Payee | Ecopark |
Additional Information
| Unique Expenditure ID | 103637629 |
| Cover Type | COH |
| Description | Parking |
| Payee City | |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Event Expense |