Expenditure Details
| Amount | $582.95 |
| Date | 10/20/2019 |
| Committee | Newell, David C. (The Honorable) |
| Payee | Shayne Newell |
Additional Information
| Unique Expenditure ID | 103991157 |
| Cover Type | JCOH |
| Description | Reimbursement for Travel/event Expenses for the Honorable David Newell Charged to Her Credit Card |
| Payee City | Missouri City |
| Payee State | TX |
| Payee Postal Code | 77459 |
| Expenditure Category | Event Expense |