Expenditure Details
| Amount | $1,500.00 |
| Date | 10/01/2015 |
| Committee | Perez, Mary Ann G. (Ms.) |
| Payee | Matthew Hall |
Additional Information
| Unique Expenditure ID | 102709545 |
| Cover Type | COH |
| Description | Contract Labor |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78744 |
| Expenditure Category | Salaries/Wages/Contract Labor |