Expenditure Details
| Amount | $600.00 |
| Date | 12/20/2018 |
| Committee | Parker, Tonya (The Honorable) |
| Payee | Jim Jordan |
Additional Information
| Unique Expenditure ID | 103818931 |
| Cover Type | CORCOH |
| Description | Purchase of Office Table and Chairs for Court |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75205 |
| Expenditure Category | Office Overhead/Rental Expense |