Expenditure Details
| Amount | $100.00 |
| Date | 05/23/2018 |
| Committee | DeJean, Khistina Caldwell (Ms.) |
| Payee | Yellow Cab |
Additional Information
| Unique Expenditure ID | 103595691 |
| Cover Type | COH |
| Description | Travel Down to Santa Fe |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77009 |
| Expenditure Category | Travel Out of District |