Expenditure Details
| Amount | $330.00 |
| Date | 03/30/2018 |
| Committee | Christian, Walter Wayne (The Honorable) |
| Payee | Sabrina Edenshaw |
Additional Information
| Unique Expenditure ID | 103532907 |
| Cover Type | COH |
| Description | Bookkeeping Services for March 1-30th 2018 @ $1500/HR for 22hrs |
| Payee City | Center |
| Payee State | TX |
| Payee Postal Code | 75935 |
| Expenditure Category | Consulting Expense |