Expenditure Details
| Amount | $1,000.00 |
| Date | 01/22/2015 |
| Committee | Morin, James B. (The Honorable) |
| Payee | Donna Brooks |
Additional Information
| Unique Expenditure ID | 102603171 |
| Cover Type | JCOH |
| Description | Refund |
| Payee City | Marshall |
| Payee State | TX |
| Payee Postal Code | 75670 |
| Expenditure Category | Other |