Expenditure Details
| Amount | $1,878.86 |
| Date | 06/06/2019 |
| Committee | Riley, Audra D. (Ms.) |
| Payee | Network Bar |
Additional Information
| Unique Expenditure ID | 103930658 |
| Cover Type | JCOH |
| Description | Campaign Event |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75212 |
| Expenditure Category | Food/Beverage Expense |