Expenditure Details
| Amount | $2,443.20 |
| Date | 07/03/2015 |
| Committee | Smoots-Hogan, Alexandra (The Honorable) |
| Payee | Brooks It Services LLC |
Additional Information
| Unique Expenditure ID | 102791899 |
| Cover Type | JCOH |
| Description | Purchase of New Campaign Laptop and Ipad |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77292 |
| Expenditure Category | Office Overhead/Rental Expense |