Expenditure Details
| Amount | $138.14 |
| Date | 11/03/2021 |
| Committee | Smith, Stephen Craig (The Honorable) |
| Payee | Spec's Liquor Warehouse |
Additional Information
| Unique Expenditure ID | 104591852 |
| Cover Type | JCOH |
| Description | Food and Beverages for Supporters Event |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75230 |
| Expenditure Category | Food/Beverage Expense |