Expenditure Details
| Amount | $1,652.00 |
| Date | 01/17/2016 |
| Committee | Anyiam, Chika A. (Mrs.) |
| Payee | Shirley Daniels |
Additional Information
| Unique Expenditure ID | 102817937 |
| Cover Type | JCOH |
| Description | G O T V |
| Payee City | Cedar Hill |
| Payee State | TX |
| Payee Postal Code | 75104 |
| Expenditure Category | Salaries/Wages/Contract Labor |