Expenditure Details
| Amount | $3,500.00 |
| Date | 03/05/2018 |
| Committee | Willie II, Joseph R. (Dr.) |
| Payee | American Express |
Additional Information
| Unique Expenditure ID | 103579339 |
| Cover Type | JCOH |
| Description | Consultant Expense Paid Using Cc Acct Number Ending in 2005 |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75265 |
| Expenditure Category | Consulting Expense |