Expenditure Details
| Amount | $194.24 |
| Date | 03/28/2016 |
| Committee | Quisenberry, Graham (The Honorable) |
| Payee | Dan's PC |
Additional Information
| Unique Expenditure ID | 102942218 |
| Cover Type | JCOH |
| Description | Computer Repair |
| Payee City | Weatherford |
| Payee State | TX |
| Payee Postal Code | 76086 |
| Expenditure Category | Office Overhead/Rental Expense |