Expenditure Details
Amount | $250.00 |
Date | 05/18/2016 |
Committee | Wray, John C. (Mr.) |
Payee | Tabatha Vasquez |
Additional Information
Unique Expenditure ID | 102951399 |
Cover Type | COH |
Description | Office Holder Expense for Contract Labor |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78725 |
Expenditure Category | Salaries/Wages/Contract Labor |