Expenditure Details
| Amount | $550.00 |
| Date | 01/11/2016 |
| Committee | Liechty For Texas |
| Payee | Daiker Management |
Additional Information
| Unique Expenditure ID | 102820327 |
| Cover Type | CORPAC |
| Description | Rent |
| Payee City | Rockwall |
| Payee State | TX |
| Payee Postal Code | 75087 |
| Expenditure Category | Office Overhead/Rental Expense |