Expenditure Details
| Amount | $2,192.50 |
| Date | 12/15/2015 |
| Committee | Swanson, Valoree H. (Mrs.) |
| Payee | Norma Jeter |
Additional Information
| Unique Expenditure ID | 102770519 |
| Cover Type | COH |
| Description | Staff |
| Payee City | Spring |
| Payee State | TX |
| Payee Postal Code | 77389 |
| Expenditure Category | Salaries/Wages/Contract Labor |