Expenditure Details
| Amount | $200.00 |
| Date | 12/21/2015 |
| Committee | Miller, Michael David (The Honorable) |
| Payee | WalGreens |
Additional Information
| Unique Expenditure ID | 102770596 |
| Cover Type | JCOH |
| Description | Staff Gift Cards |
| Payee City | Cleveland |
| Payee State | TX |
| Payee Postal Code | 77327 |
| Expenditure Category | Gift/Awards/Memorials Expense |