Expenditure Details
Amount | $10,000.00 |
Date | 11/15/2015 |
Committee | Nelson, Jane (The Honorable) |
Payee | David Nelson |
Additional Information
Unique Expenditure ID | 102730191 |
Cover Type | COH |
Description | Salary |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78757-2018 |
Expenditure Category | Salaries/Wages/Contract Labor |