Expenditure Details
| Amount | $2,500.00 |
| Date | 09/25/2019 |
| Committee | Perez-Jaramillo, Maggie (The Honorable) |
| Payee | Pheobe Smith |
Additional Information
| Unique Expenditure ID | 104019617 |
| Cover Type | CORCOH |
| Description | Check # 5134 Hers Check # 0806 Ours |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77035-3642 |
| Expenditure Category | Other |