Expenditure Details
| Amount | $345.00 |
| Date | 07/31/2017 |
| Committee | Christian, Walter Wayne (The Honorable) |
| Payee | Sabrina Edenshaw |
Additional Information
| Unique Expenditure ID | 103359694 |
| Cover Type | COH |
| Description | Campaign Bookkeeping Services for July 1-31st 2017 @ $1500/HR for 23 Hrs |
| Payee City | Center |
| Payee State | TX |
| Payee Postal Code | 75935 |
| Expenditure Category | Consulting Expense |