Expenditure Details
| Amount | $2,190.00 |
| Date | 11/26/2018 |
| Committee | McGill, Lorena Perez (Ms.) |
| Payee | Westco Property Management |
Additional Information
| Unique Expenditure ID | 103814350 |
| Cover Type | COH |
| Description | Office Lease |
| Payee City | Spring |
| Payee State | TX |
| Payee Postal Code | 77380 |
| Expenditure Category | Office Overhead/Rental Expense |