Expenditure Details
| Amount | $3,627.83 |
| Date | 03/19/2019 |
| Committee | Partida-Kipness, Robbie S. (Mrs.) |
| Payee | Rooms by Leah LLC |
Additional Information
| Unique Expenditure ID | 103918989 |
| Cover Type | JCOH |
| Description | Remodeling and Design Services for Chambers |
| Payee City | Plano |
| Payee State | TX |
| Payee Postal Code | 75093 |
| Expenditure Category | Office Overhead/Rental Expense |