Expenditure Details
| Amount | $339.00 |
| Date | 12/31/2015 |
| Committee | Donovan, Carol C. (Ms.) |
| Payee | Margaret Culgan |
Additional Information
| Unique Expenditure ID | 102740313 |
| Cover Type | COH |
| Description | Bookkeeping Services |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75230 |
| Expenditure Category | Salaries/Wages/Contract Labor |