Expenditure Details
Amount | $300.00 |
Date | 03/01/2016 |
Committee | Wheless, Raymond G. (The Honorable) |
Payee | Nefertitti DeLaTorre |
Additional Information
Unique Expenditure ID | 102872378 |
Cover Type | JCOH |
Description | Contract Labor for Mail Out |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | |
Expenditure Category | Salaries/Wages/Contract Labor |