Expenditure Details
| Amount | $750.00 |
| Date | 01/19/2016 |
| Committee | Crenshaw, Sandra (Ms.) |
| Payee | Aggregated Unitemized Expenditures |
Additional Information
| Unique Expenditure ID | unitemized-cover-100619335 |
| Cover Type | COH |
| Description | Aggregated Unitemized Expenditures for report filed on 2016-01-19 |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Other |