Expenditure Details
| Amount | $340.99 |
| Date | 12/01/2018 |
| Committee | Sudderth, Bonnie (The Honorable) |
| Payee | James Avery Craftsman |
Additional Information
| Unique Expenditure ID | 103766503 |
| Cover Type | JCOH |
| Description | Staff Christmas Gifts |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76107-0000 |
| Expenditure Category | Gift/Awards/Memorials Expense |