Expenditure Details
| Amount | $710.40 |
| Date | 01/10/2018 |
| Committee | Hall III, Robert L. (The Honorable) |
| Payee | Destin R Sensky |
Additional Information
| Unique Expenditure ID | 103418977 |
| Cover Type | COH |
| Description | Supply Reimbursement |
| Payee City | Mesquite |
| Payee State | TX |
| Payee Postal Code | 75149 |
| Expenditure Category | Office Overhead/Rental Expense |