Expenditure Details
| Amount | $250.00 |
| Date | 04/06/2016 |
| Committee | Anyiam, Chika A. (Mrs.) |
| Payee | Markquinn Jackson |
Additional Information
| Unique Expenditure ID | 102868574 |
| Cover Type | JCOH |
| Description | G O T V |
| Payee City | Desoto |
| Payee State | TX |
| Payee Postal Code | 75115 |
| Expenditure Category | Salaries/Wages/Contract Labor |