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 |