Expenditure Details
| Amount | $1,112.85 |
| Date | 12/17/2015 |
| Committee | Burkett, Cindy G. (The Honorable) |
| Payee | John Gatz |
Additional Information
| Unique Expenditure ID | 102851396 |
| Cover Type | CORCOH |
| Description | Pro-Rated Month's Rent Plus Security Deposit for Campaign Office |
| Payee City | Garland |
| Payee State | TX |
| Payee Postal Code | 75043 |
| Expenditure Category | Office Overhead/Rental Expense |