Expenditure Details
| Amount | $250.00 |
| Date | 01/20/2016 |
| Committee | Jamison, Martha H. (The Honorable) |
| Payee | Jennifer Faulkner |
Additional Information
| Unique Expenditure ID | 102929834 |
| Cover Type | JCOH |
| Description | Officeholder Services |
| Payee City | Sugar Land |
| Payee State | TX |
| Payee Postal Code | 77479 |
| Expenditure Category | Consulting Expense |