Expenditure Details
| Amount | $750.00 |
| Date | 08/30/2019 |
| Committee | Shaw, Penny (Ms.) |
| Payee | Penny Shaw |
Additional Information
| Unique Expenditure ID | 103966237 |
| Cover Type | COH |
| Description | Filing Fee |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77292-5652 |
| Expenditure Category | Fees |