Expenditure Details
| Amount | $118.96 |
| Date | 11/07/2018 |
| Committee | Hefner, Valerie N. (Ms.) |
| Payee | A Wedding & Party Rental |
Additional Information
| Unique Expenditure ID | 103811937 |
| Cover Type | COHFR |
| Description | Table Cloths |
| Payee City | Denison |
| Payee State | TX |
| Payee Postal Code | 75020 |
| Expenditure Category | Event Expense |