Expenditure Details
| Amount | $2,068.76 |
| Date | 11/30/2016 |
| Committee | Johnson, Kelli (The Honorable) |
| Payee | Kelly Paschal |
Additional Information
| Unique Expenditure ID | 103108793 |
| Cover Type | JCOH |
| Description | Updating Website Sending Out Invitations Photography |
| Payee City | Tomball |
| Payee State | TX |
| Payee Postal Code | 77375 |
| Expenditure Category | Consulting Expense |