Expenditure Details
| Amount | $70.00 |
| Date | 01/05/2017 |
| Committee | York, Alicia Franklin (The Honorable) |
| Payee | Sarah Bogart |
Additional Information
| Unique Expenditure ID | 103193497 |
| Cover Type | JCOH |
| Description | Reimbursement for Cle |
| Payee City | Sugar Land |
| Payee State | TX |
| Payee Postal Code | 77478 |
| Expenditure Category | Office Overhead/Rental Expense |