Expenditure Details
| Amount | $826.80 |
| Date | 10/03/2016 |
| Committee | Bowers, Rhetta A. (Mrs.) |
| Payee | REGUS |
Additional Information
| Unique Expenditure ID | 103048634 |
| Cover Type | CORCOH |
| Description | Rent |
| Payee City | Garland |
| Payee State | TX |
| Payee Postal Code | 75040 |
| Expenditure Category | Office Overhead/Rental Expense |