Expenditure Details
| Amount | $500.00 |
| Date | 02/04/2016 |
| Committee | Perez-Jaramillo, Maggie (The Honorable) |
| Payee | Jacqueline Blankenship |
Additional Information
| Unique Expenditure ID | 102823029 |
| Cover Type | JCOH |
| Description | Check # 1003 |
| Payee City | Richmond |
| Payee State | TX |
| Payee Postal Code | 77406 |
| Expenditure Category | Consulting Expense |