Expenditure Details
| Amount | $210.49 |
| Date | 12/31/2020 |
| Committee | Baston, Valerie (Ms.) |
| Payee | Valerie Baston |
Additional Information
| Unique Expenditure ID | 104415646 |
| Cover Type | JCOH |
| Description | Reimbursement for Printing Expense |
| Payee City | Ft Worth |
| Payee State | TX |
| Payee Postal Code | 76101 |
| Expenditure Category | Loan Repayment/Reimbursement |