Expenditure Details
| Amount | $550.00 |
| Date | 12/31/2015 |
| Committee | Wallach, David M. (Mr.) |
| Payee | Wallach & Andrews PC |
Additional Information
| Unique Expenditure ID | 102891636 |
| Cover Type | CORCOH |
| Description | Reimbursement of Labor Expense for Clerical Duties |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76102 |
| Expenditure Category | Salaries/Wages/Contract Labor |