Expenditure Details
| Amount | $240.00 |
| Date | 10/29/2018 |
| Committee | Morton, Carla H. (Ms.) |
| Payee | Leadership Isd |
Additional Information
| Unique Expenditure ID | 103808173 |
| Cover Type | COH |
| Description | Staff Training |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75207 |
| Expenditure Category | Event Expense |