Expenditure Details

Amount $750.00
Date 05/02/2016
Committee Ruiz, David Austin (Mr.)
Payee Jessica Diem
Additional Information
Unique Expenditure ID 102866255
Cover Type COH
Description Aide
Payee City Harker Heights
Payee State TX
Payee Postal Code 76548
Expenditure Category Salaries/Wages/Contract Labor