Expenditure Details
| Amount | $150.00 |
| Date | 10/07/2016 |
| Committee | Waite, Gary L. (Mr.) |
| Payee | Sherry Trimm |
Additional Information
| Unique Expenditure ID | 103026513 |
| Cover Type | JCOH |
| Description | Contract Labor - Phone Bank |
| Payee City | Arthur City |
| Payee State | TX |
| Payee Postal Code | 75411 |
| Expenditure Category | Salaries/Wages/Contract Labor |