Expenditure Details
| Amount | $250.00 |
| Date | 12/14/2016 |
| Committee | Miller, Dana F. (The Honorable) |
| Payee | Wendi Lojo |
Additional Information
| Unique Expenditure ID | 103078532 |
| Cover Type | COH |
| Description | Staff Christmas Bonus |
| Payee City | Sugar Land |
| Payee State | TX |
| Payee Postal Code | 77478 |
| Expenditure Category | Gift/Awards/Memorials Expense |