Expenditure Details
| Amount | $449.24 |
| Date | 12/17/2018 |
| Committee | Jamison, Martha H. (The Honorable) |
| Payee | Swift and Company |
Additional Information
| Unique Expenditure ID | 103818814 |
| Cover Type | JCOH |
| Description | Officeholder Rentals for Event |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77098 |
| Expenditure Category | Event Expense |