Expenditure Details
| Amount | $150.00 |
| Date | 02/27/2020 |
| Committee | Brick, John Leath (Mr.) |
| Payee | Papa Perez |
Additional Information
| Unique Expenditure ID | 104212726 |
| Cover Type | JCOH |
| Description | Room Rental Fee |
| Payee City | Bryan |
| Payee State | TX |
| Payee Postal Code | 77803 |
| Expenditure Category | Event Expense |