Expenditure Details
| Amount | $236.00 |
| Date | 04/07/2018 |
| Committee | Mahoney, Tim (Mr.) |
| Payee | John Cordova |
Additional Information
| Unique Expenditure ID | 103512412 |
| Cover Type | COH |
| Description | Reimbursement Payment for Dallas Po Box Rental |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75227 |
| Expenditure Category | Office Overhead/Rental Expense |