Expenditure Details
| Amount | $457.58 |
| Date | 09/18/2018 |
| Committee | Boos, Jonathan M. (Mr.) |
| Payee | Graham & Associates |
Additional Information
| Unique Expenditure ID | 103670606 |
| Cover Type | COH |
| Description | Reimbursement for Fundraising Event Supplies |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75225 |
| Expenditure Category | Solicitation/Fundraising Expense |