Expenditure Details
| Amount | $190.25 |
| Date | 01/10/2019 |
| Committee | Jackson, Sandra L. (Ms.) |
| Payee | Knox Paint Company |
Additional Information
| Unique Expenditure ID | 103931842 |
| Cover Type | JCOH |
| Description | Office Expense-Painting |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75207 |
| Expenditure Category | Office Overhead/Rental Expense |