Expenditure Details

Amount $250.00
Date 11/13/2017
Committee Smith, Stephen Craig (The Honorable)
Payee Tenesa Shaw
Additional Information
Unique Expenditure ID 103378776
Cover Type JCOH
Description Clerical Assistance
Payee City Dallas
Payee State TX
Payee Postal Code 75202
Expenditure Category Office Overhead/Rental Expense