Expenditure Details
| Amount | $289.06 |
| Date | 07/15/2016 |
| Committee | Jackson, Maria T. (The Honorable) |
| Payee | Tamoria Jones |
Additional Information
| Unique Expenditure ID | 103009865 |
| Cover Type | JCOH |
| Description | Reimbursement for Office Supplies and Printing |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77054 |
| Expenditure Category | Loan Repayment/Reimbursement |