Expenditure Details
Amount | $500.00 |
Date | 04/01/2016 |
Committee | Geren, Charles L. (The Honorable) |
Payee | Sandy Garza |
Additional Information
Unique Expenditure ID | 102970989 |
Cover Type | CORCOH |
Description | April Administrative |
Payee City | Fort Worth |
Payee State | TX |
Payee Postal Code | 76101 |
Expenditure Category | Salaries/Wages/Contract Labor |