Expenditure Details
| Amount | $3,500.00 |
| Date | 09/20/2019 |
| Committee | Shine, Hugh D. (The Honorable) |
| Payee | Chisholm Trail Flooring LLC |
Additional Information
| Unique Expenditure ID | 104027400 |
| Cover Type | COH |
| Description | Catering for Rove Event |
| Payee City | Killeen |
| Payee State | TX |
| Payee Postal Code | 76549 |
| Expenditure Category | Event Expense |