Expenditure Details
Amount | $2,500.00 |
Date | 03/06/2015 |
Committee | Turner, Scott (The Honorable) |
Payee | Robert Lane |
Additional Information
Unique Expenditure ID | 102665267 |
Cover Type | COH |
Description | Office Staff Services |
Payee City | Ft Worth |
Payee State | TX |
Payee Postal Code | 76114 |
Expenditure Category | Salaries/Wages/Contract Labor |