Expenditure Details
| Amount | $550.00 |
| Date | 09/07/2018 |
| Committee | Torres Miller, Dee Ann (Mrs.) |
| Payee | Bar Property Management |
Additional Information
| Unique Expenditure ID | 103670758 |
| Cover Type | COH |
| Description | Office Rent |
| Payee City | Corpus Christi |
| Payee State | TX |
| Payee Postal Code | 78411 |
| Expenditure Category | Office Overhead/Rental Expense |