Expenditure Details
| Amount | $286.72 |
| Date | 05/01/2015 |
| Committee | Shadwick, Jeffrey A. (The Honorable) |
| Payee | American Express |
Additional Information
| Unique Expenditure ID | 102654518 |
| Cover Type | JCOH |
| Description | Payment to Michaels for Framing of Certificates |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75265-0448 |
| Expenditure Category | Office Overhead/Rental Expense |