Expenditure Details
| Amount | $740.00 |
| Date | 06/19/2018 |
| Committee | Jones, Raquel (Mrs.) |
| Payee | City of Cedar Hill |
Additional Information
| Unique Expenditure ID | 103572433 |
| Cover Type | JCOH |
| Description | Deposit for Investiture Event After Swearing Ceremony |
| Payee City | Cedar Hill |
| Payee State | TX |
| Payee Postal Code | 75104 |
| Expenditure Category | Event Expense |