Expenditure Details
| Amount | $315.00 |
| Date | 10/07/2019 |
| Committee | Davis, Sarah M. (The Honorable) |
| Payee | Tree Vaello |
Additional Information
| Unique Expenditure ID | 104144671 |
| Cover Type | CORCOH |
| Description | Professional Services for Officeholder Tv Interview |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77007 |
| Expenditure Category | Event Expense |