Expenditure Details

Amount $200.00
Date 03/16/2015
Committee Farias, Joe G. (The Honorable)
Payee Kevin Matula
Additional Information
Unique Expenditure ID 102672943
Cover Type CORCOH
Description Session Living Stipend
Payee City Karnes City
Payee State TX
Payee Postal Code 78118
Expenditure Category Salaries/Wages/Contract Labor