Expenditure Details
| Amount | $2,350.00 |
| Date | 12/12/2016 |
| Committee | Capriglione, Giovanni S. (The Honorable) |
| Payee | Amanda Calongne |
Additional Information
| Unique Expenditure ID | 103104897 |
| Cover Type | COH |
| Description | Wages Expenses |
| Payee City | Keller |
| Payee State | TX |
| Payee Postal Code | 76248 |
| Expenditure Category | Salaries/Wages/Contract Labor |