Expenditure Details
| Amount | $32.66 |
| Date | 06/30/2016 |
| Committee | Wallach, David M. (Mr.) |
| Payee | Wallach & Andrews PC |
Additional Information
| Unique Expenditure ID | 102949944 |
| Cover Type | JCOH |
| Description | Reimburse for Office Expense: Postage and Copying |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76102 |
| Expenditure Category | Office Overhead/Rental Expense |