Expenditure Details
| Amount | $500.00 |
| Date | 11/10/2019 |
| Committee | Graves-Harrington, Angela L. (Mrs.) |
| Payee | Felise Edwards |
Additional Information
| Unique Expenditure ID | 104065599 |
| Cover Type | JCOH |
| Description | Holiday Decorations |
| Payee City | Cypress |
| Payee State | TX |
| Payee Postal Code | 77434 |
| Expenditure Category | Office Overhead/Rental Expense |