Expenditure Details
| Amount | $695.05 |
| Date | 09/09/2016 |
| Committee | Jackson, Maria T. (The Honorable) |
| Payee | Tamoria Jones |
Additional Information
| Unique Expenditure ID | 103010070 |
| Cover Type | JCOH |
| Description | Event Expense Reimbursement |
| Payee City | |
| Payee State | TX |
| Payee Postal Code | 77054 |
| Expenditure Category | Loan Repayment/Reimbursement |