Expenditure Details
| Amount | $4,000.00 |
| Date | 03/19/2019 |
| Committee | Osborne, Leslie Lester (Ms.) |
| Payee | Rooms by Leah LLC |
Additional Information
| Unique Expenditure ID | 103945819 |
| Cover Type | JCOH |
| Description | Office Decor Etc |
| Payee City | Plano |
| Payee State | TX |
| Payee Postal Code | 75093 |
| Expenditure Category | Other |