Expenditure Details
| Amount | $2,500.00 |
| Date | 02/01/2020 |
| Committee | Wood Jr., Danny E. (Mr.) |
| Payee | Charles Whitaker |
Additional Information
| Unique Expenditure ID | 104117526 |
| Cover Type | JCOH |
| Description | Monthly Consulting Fee Ck# 1074 |
| Payee City | Terrell |
| Payee State | TX |
| Payee Postal Code | 75160 |
| Expenditure Category | Consulting Expense |