Expenditure Details
| Amount | $640.42 |
| Date | 08/30/2018 |
| Committee | Geren, Charles L. (The Honorable) |
| Payee | Samantha Springs |
Additional Information
| Unique Expenditure ID | 103678034 |
| Cover Type | COH |
| Description | Donated Bottled Water & Printing of Labels |
| Payee City | Keller |
| Payee State | TX |
| Payee Postal Code | 76248 |
| Expenditure Category | Contributions/Donations Made By Candidate/Officeholder/Political Committee |