Expenditure Details
| Amount | $5,400.00 |
| Date | 02/04/2019 |
| Committee | Bowers, Rhetta A. (Mrs.) |
| Payee | Sean Haley |
Additional Information
| Unique Expenditure ID | 103928750 |
| Cover Type | COH |
| Description | Rent for Rental Home During Legislative Session |
| Payee City | Manvel |
| Payee State | TX |
| Payee Postal Code | 77578 |
| Expenditure Category | Office Overhead/Rental Expense |