Expenditure Details
| Amount | $250.00 |
| Date | 07/08/2019 |
| Committee | Lo, Anthony (Mr.) |
| Payee | Courses at Watters Creek |
Additional Information
| Unique Expenditure ID | 104082274 |
| Cover Type | CORCOH |
| Description | Kick Off |
| Payee City | Plano |
| Payee State | TX |
| Payee Postal Code | 75023 |
| Expenditure Category | Event Expense |