Expenditure Details
| Amount | $33.77 |
| Date | 05/20/2019 |
| Committee | Anyiam, Chika A. (Mrs.) |
| Payee | Michaels |
Additional Information
| Unique Expenditure ID | 103939760 |
| Cover Type | JCOH |
| Description | Framing of Certificate |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75206 |
| Expenditure Category | Other |