Expenditure Details
Amount | $600.00 |
Date | 02/26/2016 |
Committee | Kacal, Kyle J. (The Honorable) |
Payee | Preston Peck |
Additional Information
Unique Expenditure ID | 102890095 |
Cover Type | COH |
Description | Contract Labor for Campaign Services |
Payee City | College Station |
Payee State | TX |
Payee Postal Code | 77845 |
Expenditure Category | Salaries/Wages/Contract Labor |