Expenditure Details
| Amount | $446.53 |
| Date | 10/10/2019 |
| Committee | Johnson, Samuel H. (Mr.) |
| Payee | Snug on the Square |
Additional Information
| Unique Expenditure ID | 104026925 |
| Cover Type | JCOH |
| Description | Facility Rental and Catering |
| Payee City | Mckinney |
| Payee State | TX |
| Payee Postal Code | 75069 |
| Expenditure Category | Event Expense |