Expenditure Details
| Amount | $650.00 |
| Date | 07/02/2018 |
| Committee | Pedersen III, William N. (Mr.) |
| Payee | Nasma Ltd |
Additional Information
| Unique Expenditure ID | 103675866 |
| Cover Type | JCOH |
| Description | Office Rent Expense |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75231 |
| Expenditure Category | Office Overhead/Rental Expense |