Expenditure Details
| Amount | $500.00 |
| Date | 06/28/2016 |
| Committee | Goldstein, Bonnie L. (The Honorable) |
| Payee | Rebekah Graham |
Additional Information
| Unique Expenditure ID | 102911089 |
| Cover Type | JCOH |
| Description | Work on Financial Information for Reporting |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75201 |
| Expenditure Category | Consulting Expense |