Expenditure Details
Amount | $850.00 |
Date | 07/26/2016 |
Committee | Wray, John C. (Mr.) |
Payee | Tabatha Vasquez |
Additional Information
Unique Expenditure ID | 103006544 |
Cover Type | COH |
Description | Campaign Contract Labor |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78725 |
Expenditure Category | Consulting Expense |