Expenditure Details
| Amount | $1,500.00 |
| Date | 12/23/2016 |
| Committee | Klick, Stephanie D. (The Honorable) |
| Payee | Amber Ray |
Additional Information
| Unique Expenditure ID | 103108779 |
| Cover Type | COH |
| Description | Campaign Related Contract Labor |
| Payee City | Keller |
| Payee State | TX |
| Payee Postal Code | 76248 |
| Expenditure Category | Salaries/Wages/Contract Labor |