Expenditure Details
Amount | $2,000.00 |
Date | 12/17/2015 |
Committee | Estes, Craig (The Honorable) |
Payee | Jennifer Smith |
Additional Information
Unique Expenditure ID | 102734447 |
Cover Type | COH |
Description | Salary Supplement |
Payee City | Wichita Falls |
Payee State | TX |
Payee Postal Code | 76310 |
Expenditure Category | Salaries/Wages/Contract Labor |