Expenditure Details
| Amount | $1,000.00 |
| Date | 09/28/2017 |
| Committee | Anyiam, Chika A. (Mrs.) |
| Payee | Barbara Steele |
Additional Information
| Unique Expenditure ID | 103370726 |
| Cover Type | CORCOH |
| Description | Faith Outreach |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75203 |
| Expenditure Category | Consulting Expense |