Expenditure Details
Amount | $2,000.00 |
Date | 12/15/2015 |
Committee | Leach, Jeff C. (The Honorable) |
Payee | Mary McClure |
Additional Information
Unique Expenditure ID | 102768066 |
Cover Type | COH |
Description | Campaign Mgmt Services - December Plus Bonus |
Payee City | Parker |
Payee State | TX |
Payee Postal Code | 75002 |
Expenditure Category | Salaries/Wages/Contract Labor |