Expenditure Details
| Amount | $2,500.00 |
| Date | 01/02/2020 |
| Committee | Wood Jr., Danny E. (Mr.) |
| Payee | Charles Whitaker |
Additional Information
| Unique Expenditure ID | 104099084 |
| Cover Type | JCOH |
| Description | Consulting Pd Ck 1054 |
| Payee City | Terrell |
| Payee State | TX |
| Payee Postal Code | 75160 |
| Expenditure Category | Consulting Expense |