Expenditure Details
| Amount | $308.51 |
| Date | 10/14/2019 |
| Committee | Peake, Sandra J. (Mrs.) |
| Payee | Interiorscapes of Houston Inc |
Additional Information
| Unique Expenditure ID | 103990113 |
| Cover Type | JCOH |
| Description | Plant Maintenance (1093) |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77218-0000 |
| Expenditure Category | Office Overhead/Rental Expense |