Expenditure Details
| Amount | $1,948.50 |
| Date | 04/18/2016 |
| Committee | Misenheimer, Jay D. (Mr.) |
| Payee | People's |
Additional Information
| Unique Expenditure ID | 102860621 |
| Cover Type | COH |
| Description | Telephones |
| Payee City | Quitman |
| Payee State | TX |
| Payee Postal Code | 75783 |
| Expenditure Category | Office Overhead/Rental Expense |