Expenditure Details
| Amount | $503.00 |
| Date | 10/31/2016 |
| Committee | DeMerchant, Laquitta S. (Mrs.) |
| Payee | Texas Ethics Commission |
Additional Information
| Unique Expenditure ID | 103110947 |
| Cover Type | COHFR |
| Description | Texas Ethics Commission Money Order |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Fees |