Expenditure Details
Amount | $500.00 |
Date | 03/09/2016 |
Committee | Ruiz, David Austin (Mr.) |
Payee | Jessica Diem |
Additional Information
Unique Expenditure ID | 102866231 |
Cover Type | COH |
Description | Aide |
Payee City | Harker Heights |
Payee State | TX |
Payee Postal Code | 76548 |
Expenditure Category | Salaries/Wages/Contract Labor |