Expenditure Details
| Amount | $5,000.00 |
| Date | 01/01/2019 |
| Committee | York, Alicia Franklin (The Honorable) |
| Payee | A Better Trip Movers |
Additional Information
| Unique Expenditure ID | 103934379 |
| Cover Type | JCOH |
| Description | Moving and Temporary Storage of Office Furniture and Files |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77092 |
| Expenditure Category | Office Overhead/Rental Expense |