Expenditure Details
| Amount | $188.00 |
| Date | 04/28/2016 |
| Committee | Anyiam, Chika A. (Mrs.) |
| Payee | Darnella Wilson |
Additional Information
| Unique Expenditure ID | 102868227 |
| Cover Type | JCOH |
| Description | G O T V |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75233 |
| Expenditure Category | Salaries/Wages/Contract Labor |