Expenditure Details
| Amount | $1,750.40 |
| Date | 06/03/2021 |
| Committee | Peake, Sandra J. (The Honorable) |
| Payee | Sandra Peake |
Additional Information
| Unique Expenditure ID | 104508984 |
| Cover Type | JCOH |
| Description | Ipad Pro/keyboard - Reimbursement |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77002 |
| Expenditure Category | Office Overhead/Rental Expense |