Expenditure Details
| Amount | $3,016.75 |
| Date | 04/26/2019 |
| Committee | Osborne, Leslie Lester (Ms.) |
| Payee | Rooms by Leah LLC |
Additional Information
| Unique Expenditure ID | 103945884 |
| Cover Type | JCOH |
| Description | Office Furniture and Design |
| Payee City | Plano |
| Payee State | TX |
| Payee Postal Code | 75093 |
| Expenditure Category | Other |