Expenditure Details
| Amount | $1,500.00 |
| Date | 06/19/2019 |
| Committee | Miller, Dana F. (The Honorable) |
| Payee | Wendi Lojo |
Additional Information
| Unique Expenditure ID | 103943048 |
| Cover Type | COH |
| Description | Staff Compensation |
| Payee City | Sugar Land |
| Payee State | TX |
| Payee Postal Code | 77478 |
| Expenditure Category | Salaries/Wages/Contract Labor |