Expenditure Details
| Amount | $250.00 |
| Date | 01/21/2016 |
| Committee | Jackson, Maria T. (The Honorable) |
| Payee | Terrance Hall |
Additional Information
| Unique Expenditure ID | 102913632 |
| Cover Type | CORCOH |
| Description | Community Outreach |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Consulting Expense |