Expenditure Details
| Amount | $237.00 |
| Date | 08/14/2016 |
| Committee | Donovan, Carol C. (Ms.) |
| Payee | Margaret Culgan |
Additional Information
| Unique Expenditure ID | 103079474 |
| Cover Type | SCCOH |
| Description | Contract Fee for Bookkeeping Services |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75230 |
| Expenditure Category | Salaries/Wages/Contract Labor |