Expenditure Details
| Amount | $250.00 |
| Date | 12/04/2017 |
| Committee | Burgess, Joshua T. (The Honorable) |
| Payee | Heather Gilbert |
Additional Information
| Unique Expenditure ID | 103306998 |
| Cover Type | JCOH |
| Description | Event Staffing |
| Payee City | Arlington |
| Payee State | TX |
| Payee Postal Code | 76002 |
| Expenditure Category | Event Expense |