Expenditure Details
| Amount | $16,250.00 |
| Date | 10/19/2015 |
| Committee | Davis, Sarah M. (The Honorable) |
| Payee | Webster Properties |
Additional Information
| Unique Expenditure ID | 102689100 |
| Cover Type | COH |
| Description | 1 Year Rent for Hqs |
| Payee City | Katy |
| Payee State | TX |
| Payee Postal Code | 77450 |
| Expenditure Category | Office Overhead/Rental Expense |