Expenditure Details
| Amount | $600.00 |
| Date | 12/10/2017 |
| Committee | Driver, Cheryl Coleman (Mrs.) |
| Payee | Tq Design Studios |
Additional Information
| Unique Expenditure ID | 103389055 |
| Cover Type | JCOH |
| Description | Website Design/creation |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77095 |
| Expenditure Category | Other |