Expenditure Details
| Amount | $350.00 |
| Date | 12/18/2018 |
| Committee | Parker, Tonya (The Honorable) |
| Payee | Shirl Townsend |
Additional Information
| Unique Expenditure ID | 103818930 |
| Cover Type | CORCOH |
| Description | Staff Holiday Bonus |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75202 |
| Expenditure Category | Gift/Awards/Memorials Expense |