Expenditure Details
| Amount | $331.98 |
| Date | 06/25/2019 |
| Committee | Johnson, Matthew E. (The Honorable) |
| Payee | Valet Services of Waco |
Additional Information
| Unique Expenditure ID | 104030045 |
| Cover Type | CORCOH |
| Description | Valet Parking |
| Payee City | Lorena |
| Payee State | TX |
| Payee Postal Code | 76655 |
| Expenditure Category | Event Expense |