Expenditure Details

Amount $750.00
Date 12/06/2015
Committee Roll, Randy (The Honorable)
Payee Almeda Dent
Additional Information
Unique Expenditure ID 102704323
Cover Type JCOH
Description Petition Signature Collection
Payee City Houston
Payee State TX
Payee Postal Code 77061
Expenditure Category Consulting Expense