Expenditure Details
| Amount | $400.00 |
| Date | 10/21/2022 |
| Committee | Crews Jr., Charles R. (Mr.) |
| Payee | Jacquelyne Whitaker |
Additional Information
| Unique Expenditure ID | 105030496 |
| Cover Type | COH |
| Description | Print Media |
| Payee City | Baytown |
| Payee State | TX |
| Payee Postal Code | 77521 |
| Expenditure Category | Salaries/Wages/Contract Labor |