Expenditure Details
| Amount | $108.24 |
| Date | 05/14/2020 |
| Committee | Moore, Maricela (The Honorable) |
| Payee | Microsoft Office |
Additional Information
| Unique Expenditure ID | 104213926 |
| Cover Type | JCOH |
| Description | Software |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75039 |
| Expenditure Category | Office Overhead/Rental Expense |