Expenditure Details
Amount | $500.00 |
Date | 01/04/2017 |
Committee | Sheets, Kenneth F. (Mr.) |
Payee | Bingham Casey |
Additional Information
Unique Expenditure ID | 103234298 |
Cover Type | COH |
Description | December Wages |
Payee City | Garland |
Payee State | TX |
Payee Postal Code | 75044 |
Expenditure Category | Salaries/Wages/Contract Labor |