Expenditure Details
| Amount | $185.00 |
| Date | 03/08/2016 |
| Committee | Dusek, Carmen S. (Mrs.) |
| Payee | Deanna Wauer |
Additional Information
| Unique Expenditure ID | 102933998 |
| Cover Type | JCOH |
| Description | Contract Labor |
| Payee City | San Angelo |
| Payee State | TX |
| Payee Postal Code | 76904 |
| Expenditure Category | Salaries/Wages/Contract Labor |