Expenditure Details
| Amount | $350.00 |
| Date | 05/15/2019 |
| Committee | Johnson, Matthew E. (The Honorable) |
| Payee | Valet Services of Waco |
Additional Information
| Unique Expenditure ID | 104030034 |
| Cover Type | CORCOH |
| Description | Valet Parking for Fundraiser |
| Payee City | Lorena |
| Payee State | TX |
| Payee Postal Code | 76655 |
| Expenditure Category | Solicitation/Fundraising Expense |