Expenditure Details
| Amount | $370.21 |
| Date | 10/14/2015 |
| Committee | Moore, Royal L. (The Honorable) |
| Payee | Anything Wireless |
Additional Information
| Unique Expenditure ID | 102777722 |
| Cover Type | JCOH |
| Description | A/v Equipment Installation |
| Payee City | Spring |
| Payee State | TX |
| Payee Postal Code | 77379 |
| Expenditure Category | Office Overhead/Rental Expense |