Expenditure Details
| Amount | $3,300.00 |
| Date | 12/05/2019 |
| Committee | Gonzales, Richard (Mr.) |
| Payee | Clays Unlimited |
Additional Information
| Unique Expenditure ID | 104095173 |
| Cover Type | COH |
| Description | Event Expense |
| Payee City | Edinburg |
| Payee State | TX |
| Payee Postal Code | 78539 |
| Expenditure Category | Event Expense |