Expenditure Details
| Amount | $150.00 |
| Date | 08/31/2018 |
| Committee | Christian, Walter Wayne (The Honorable) |
| Payee | Sabrina Edenshaw |
Additional Information
| Unique Expenditure ID | 103793828 |
| Cover Type | COH |
| Description | Bookkeeping Services for August 1-31st 2018 @ $ 1500/HR for 10 Hrs |
| Payee City | Center |
| Payee State | TX |
| Payee Postal Code | 75935 |
| Expenditure Category | Consulting Expense |