Expenditure Details
| Amount | $8,995.00 |
| Date | 01/01/2018 |
| Committee | Payne, Jeffery A. (Mr.) |
| Payee | Hermosa, LP |
Additional Information
| Unique Expenditure ID | 103448277 |
| Cover Type | CORCOH |
| Description | January Rent |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75205 |
| Expenditure Category | Office Overhead/Rental Expense |