Expenditure Details
| Amount | $280.00 |
| Date | 03/07/2022 |
| Committee | Givens-Davis, Amber N. (The Honorable) |
| Payee | Cynthia Waters |
Additional Information
| Unique Expenditure ID | 104896671 |
| Cover Type | JCOH |
| Description | Materials at Home Depot and Shirt Materials |
| Payee City | Desoto |
| Payee State | TX |
| Payee Postal Code | 75115 |
| Expenditure Category | Loan Repayment/Reimbursement |