Expenditure Details
| Amount | $78.00 |
| Date | 11/02/2020 |
| Committee | Peake, Sandra J. (Mrs.) |
| Payee | Sandra Peake |
Additional Information
| Unique Expenditure ID | 104374545 |
| Cover Type | JCOH |
| Description | One Line Scheduling "Schedulista" for 09/20 and 10/20 |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77002 |
| Expenditure Category | Office Overhead/Rental Expense |