Expenditure Details
| Amount | $500.00 |
| Date | 03/15/2023 |
| Committee | Craft, Tamika (Ms.) |
| Payee | Burford Perry |
Additional Information
| Unique Expenditure ID | 105261309 |
| Cover Type | JCOH |
| Description | Returned Check for $500 From Burford Perry |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77002 |
| Expenditure Category | Other |