Expenditure Details
Amount | $90.00 |
Date | 03/23/2015 |
Committee | Wray, John C. (Mr.) |
Payee | Daniel L Mittnacht |
Additional Information
Unique Expenditure ID | 102644906 |
Cover Type | COH |
Description | Officeholder Expense for Contract Labor |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78746 |
Expenditure Category | Salaries/Wages/Contract Labor |