Expenditure Details
| Amount | $525.00 |
| Date | 03/23/2015 |
| Committee | Wray, John C. (Mr.) |
| Payee | Tabatha Vasquez |
Additional Information
| Unique Expenditure ID | 102644903 |
| Cover Type | COH |
| Description | Officeholder Expense for Contract Labor |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78725 |
| Expenditure Category | Salaries/Wages/Contract Labor |