Expenditure Details
| Amount | $7,000.00 |
| Date | 01/14/2019 |
| Committee | Miller, Geraldine (The Honorable) |
| Payee | June Shelton School |
Additional Information
| Unique Expenditure ID | 103822994 |
| Cover Type | COHFR |
| Description | Donation to a Scholarship for Children with Dyslexia |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75248 |
| Expenditure Category | Other |