Expenditure Details
| Amount | $945.00 |
| Date | 11/13/2018 |
| Committee | Kennedy, Christi J. (The Honorable) |
| Payee | The Rose Spa |
Additional Information
| Unique Expenditure ID | 103801546 |
| Cover Type | JCOH |
| Description | Staff Gifts for Christmas |
| Payee City | Tyler |
| Payee State | TX |
| Payee Postal Code | 75709 |
| Expenditure Category | Gift/Awards/Memorials Expense |