Expenditure Details
| Amount | $2,135.64 |
| Date | 01/18/2018 |
| Committee | Goldstein, Bonnie L. (The Honorable) |
| Payee | Peak Promotions |
Additional Information
| Unique Expenditure ID | 103540434 |
| Cover Type | JCOH |
| Description | Water Bottles for Jurors |
| Payee City | Frisco |
| Payee State | TX |
| Payee Postal Code | 75034 |
| Expenditure Category | Office Overhead/Rental Expense |