Expenditure Details
| Amount | $270.62 |
| Date | 08/15/2018 |
| Committee | Burud, Gwenn A. (Ms.) |
| Payee | Woolley's Frozen Yogurt |
Additional Information
| Unique Expenditure ID | 103660293 |
| Cover Type | COH |
| Description | Refreshments |
| Payee City | Ft Worth |
| Payee State | TX |
| Payee Postal Code | 76244 |
| Expenditure Category | Event Expense |