Expenditure Details
| Amount | $100.00 |
| Date | 04/18/2016 |
| Committee | Chibli, Maricela Sanchez (Mrs.) |
| Payee | Kris Prasatporn |
Additional Information
| Unique Expenditure ID | 102881311 |
| Cover Type | COH |
| Description | Web Hosting |
| Payee City | Hurst |
| Payee State | TX |
| Payee Postal Code | 76053 |
| Expenditure Category | Advertising Expense |