Expenditure Details
| Amount | $334.00 |
| Date | 07/31/2015 |
| Committee | Shadwick, Jeffrey A. (The Honorable) |
| Payee | Jeff Shadwick |
Additional Information
| Unique Expenditure ID | 102774017 |
| Cover Type | JCOH |
| Description | Reimbursement for Sw Airlines Payment; Travel to Washington Dc Inns of Court Event |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77025 |
| Expenditure Category | Travel Out of District |