Expenditure Details
| Amount | $280.03 |
| Date | 02/01/2020 |
| Committee | Walker, Jarrod L. (Mr.) |
| Payee | Spec's Liquor Warehouse |
Additional Information
| Unique Expenditure ID | 104131200 |
| Cover Type | JCOH |
| Description | Beverages for Event |
| Payee City | Willis |
| Payee State | TX |
| Payee Postal Code | 77318 |
| Expenditure Category | Food/Beverage Expense |