Expenditure Details
| Amount | $1,875.00 |
| Date | 11/17/2015 |
| Committee | Buckingham, Dawn C. (Dr.) |
| Payee | Wilson Adams |
Additional Information
| Unique Expenditure ID | 102714389 |
| Cover Type | COH |
| Description | Field Representative |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78702 |
| Expenditure Category | Salaries/Wages/Contract Labor |