Expenditure Details
| Amount | $1,525.00 |
| Date | 11/04/2016 |
| Committee | Meza, Thresa A. (Ms.) |
| Payee | Shirley Daniels |
Additional Information
| Unique Expenditure ID | 103131416 |
| Cover Type | CORCOH |
| Description | Contract Labor |
| Payee City | Cedar Hill |
| Payee State | TX |
| Payee Postal Code | 75104-1209 |
| Expenditure Category | Salaries/Wages/Contract Labor |