Expenditure Details
Amount | $1,845.00 |
Date | 01/07/2016 |
Committee | Anyiam, Chika A. (Mrs.) |
Payee | Shirley Daniels |
Additional Information
Unique Expenditure ID | 102817922 |
Cover Type | JCOH |
Description | G O T V |
Payee City | Cedar Hill |
Payee State | TX |
Payee Postal Code | 75104 |
Expenditure Category | Salaries/Wages/Contract Labor |