Expenditure Details
| Amount | $9,728.33 |
| Date | 11/28/2017 |
| Committee | Davis, Sarah M. (The Honorable) |
| Payee | Texas House of Representatives |
Additional Information
| Unique Expenditure ID | 103510423 |
| Cover Type | CORCOH |
| Description | Portion of Official Office Newsletter Cost |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78768 |
| Expenditure Category | Office Overhead/Rental Expense |