Expenditure Details
| Amount | $40.00 |
| Date | 08/22/2018 |
| Committee | DeJean, Khistina Caldwell (Ms.) |
| Payee | Fire House |
Additional Information
| Unique Expenditure ID | 103730871 |
| Cover Type | CORCOH |
| Description | Hotel Stay While in Court to Remain as a Write In |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Office Overhead/Rental Expense |