Expenditure Details
| Amount | $1,645.00 |
| Date | 01/07/2020 |
| Committee | Walker, Jarrod L. (Mr.) |
| Payee | Colleen Fitzpatrick |
Additional Information
| Unique Expenditure ID | 104108854 |
| Cover Type | JCOH |
| Description | Reimburse for Food and Labor at Event |
| Payee City | Montgomery |
| Payee State | TX |
| Payee Postal Code | 77356 |
| Expenditure Category | Event Expense |