Expenditure Details
| Amount | $729.94 |
| Date | 02/21/2016 |
| Committee | Wallach, David M. (Mr.) |
| Payee | Wallach & Andrews PC |
Additional Information
| Unique Expenditure ID | 102891820 |
| Cover Type | CORCOH |
| Description | Reimburse for Office Expense: $57990 Employee Work $3690 Copies $11314 Postage |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76102 |
| Expenditure Category | Office Overhead/Rental Expense |