Expenditure Details
| Amount | $135.00 |
| Date | 12/08/2018 |
| Committee | Obamehinti, Feyi (Dr.) |
| Payee | Andrea Davis |
Additional Information
| Unique Expenditure ID | 103791641 |
| Cover Type | COH |
| Description | Provided Off Duty Security Services at Community Event |
| Payee City | Arlington |
| Payee State | TX |
| Payee Postal Code | 76011 |
| Expenditure Category | Event Expense |