Expenditure Details
Amount | $600.00 |
Date | 02/24/2017 |
Committee | Oliveira, Rene O. (The Honorable) |
Payee | Michael Gray |
Additional Information
Unique Expenditure ID | 103205291 |
Cover Type | COH |
Description | Contract Labor |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78703 |
Expenditure Category | Salaries/Wages/Contract Labor |