Expenditure Details
Amount | $495.00 |
Date | 08/17/2015 |
Committee | Capriglione, Giovanni S. (The Honorable) |
Payee | Amanda Calongne |
Additional Information
Unique Expenditure ID | 102794171 |
Cover Type | COH |
Description | Salary |
Payee City | Keller |
Payee State | TX |
Payee Postal Code | 76248 |
Expenditure Category | Salaries/Wages/Contract Labor |