Expenditure Details
| Amount | $1,182.75 |
| Date | 01/07/2021 |
| Committee | Goldstein, Bonnie L. (The Honorable) |
| Payee | jw Sales Co |
Additional Information
| Unique Expenditure ID | 104485350 |
| Cover Type | JCOH |
| Description | Flooring for Chambers |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75371 |
| Expenditure Category | Office Overhead/Rental Expense |