Expenditure Details
| Amount | $5,466.67 |
| Date | 05/29/2017 |
| Committee | Watson, Kirk P. (The Honorable) |
| Payee | Sarah Howard |
Additional Information
| Unique Expenditure ID | 103197186 |
| Cover Type | COH |
| Description | Salary Supplement |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78704 |
| Expenditure Category | Salaries/Wages/Contract Labor |