Expenditure Details
Amount | $500.00 |
Date | 12/11/2015 |
Committee | Hernandez, Ana E. (The Honorable) |
Payee | Matthew Hall |
Additional Information
Unique Expenditure ID | 102807503 |
Cover Type | CORCOH |
Description | Contract Labor |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78744 |
Expenditure Category | Salaries/Wages/Contract Labor |