Expenditure Details
Amount | $250.00 |
Date | 10/13/2015 |
Committee | Farias, Joe G. (The Honorable) |
Payee | Kevin Matula |
Additional Information
Unique Expenditure ID | 102682111 |
Cover Type | COH |
Description | Contract Services |
Payee City | Karnes City |
Payee State | TX |
Payee Postal Code | 78118 |
Expenditure Category | Salaries/Wages/Contract Labor |