Expenditure Details
| Amount | $240.00 |
| Date | 10/29/2016 |
| Committee | Wray, John C. (Mr.) |
| Payee | Maria Flores |
Additional Information
| Unique Expenditure ID | 103039223 |
| Cover Type | COH |
| Description | Event Staff - Contract Labor |
| Payee City | |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Salaries/Wages/Contract Labor |