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