Expenditure Details
| Amount | $250.00 |
| Date | 05/06/2019 |
| Committee | Thierry, Shawn Nicole (The Honorable) |
| Payee | Brandi Holmes |
Additional Information
| Unique Expenditure ID | 103896975 |
| Cover Type | COH |
| Description | Newsletter Designs |
| Payee City | |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Salaries/Wages/Contract Labor |