Expenditure Details
| Amount | $208.58 |
| Date | 01/29/2015 |
| Committee | Burton, Konni L. (The Honorable) |
| Payee | ADP Payroll Services |
Additional Information
| Unique Expenditure ID | 102579183 |
| Cover Type | COH |
| Description | Payroll Service |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75207 |
| Expenditure Category | Office Overhead/Rental Expense |