Expenditure Details

Amount $1,000.00
Date 07/15/2015
Committee Flynn, Dan (The Honorable)
Payee Kelli Linza
Additional Information
Unique Expenditure ID 102673950
Cover Type COH
Description Campaign Work
Payee City Austin
Payee State TX
Payee Postal Code 78705
Expenditure Category Salaries/Wages/Contract Labor