Expenditure Details
| Amount | $205.95 |
| Date | 11/06/2018 |
| Committee | Carlyle, Cory Lee (Mr.) |
| Payee | El Fenix |
Additional Information
| Unique Expenditure ID | 103829923 |
| Cover Type | JCOH |
| Description | Payment for Dinner Hosted to Thank Supporters |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75202 |
| Expenditure Category | Food/Beverage Expense |