Expenditure Details
| Amount | $346.50 |
| Date | 02/23/2018 |
| Committee | Grisham, Christopher J. (Mr.) |
| Payee | Jared Cheshire |
Additional Information
| Unique Expenditure ID | 103438903 |
| Cover Type | COH |
| Description | Block Walker |
| Payee City | Centerville |
| Payee State | TX |
| Payee Postal Code | 75833 |
| Expenditure Category | Salaries/Wages/Contract Labor |