Expenditure Details
Amount | $100.00 |
Date | 05/23/2018 |
Committee | DeJean, Khistina Caldwell (Ms.) |
Payee | Yellow Cab |
Additional Information
Unique Expenditure ID | 103595691 |
Cover Type | COH |
Description | Travel Down to Santa Fe |
Payee City | Houston |
Payee State | TX |
Payee Postal Code | 77009 |
Expenditure Category | Travel Out of District |