Expenditure Details

Amount $1,250.00
Date 10/15/2016
Committee Perez, Mary Ann G. (Ms.)
Payee Matthew Hall
Additional Information
Unique Expenditure ID 103036020
Cover Type COH
Description Campaign Manager
Payee City Austin
Payee State TX
Payee Postal Code 78744
Expenditure Category Salaries/Wages/Contract Labor