Expenditure Details
| Amount | $1,200.00 |
| Date | 06/26/2017 |
| Committee | Miller, Dana F. (The Honorable) |
| Payee | Wendi Lojo |
Additional Information
| Unique Expenditure ID | 103173840 |
| Cover Type | COH |
| Description | District Office Services |
| Payee City | Sugar Land |
| Payee State | TX |
| Payee Postal Code | 77478 |
| Expenditure Category | Salaries/Wages/Contract Labor |