Expenditure Details
| Amount | $223.84 |
| Date | 08/31/2015 |
| Committee | Shuchart, Fred L. (Mr.) |
| Payee | W Bradshaw Boney and Associates |
Additional Information
| Unique Expenditure ID | 102727895 |
| Cover Type | JCOH |
| Description | Office Supplies |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77058 |
| Expenditure Category | Office Overhead/Rental Expense |