Expenditure Details
| Amount | $6,000.00 |
| Date | 07/01/2017 |
| Committee | Nelson, Jane (The Honorable) |
| Payee | David Nelson |
Additional Information
| Unique Expenditure ID | 103302829 |
| Cover Type | COH |
| Description | Salary |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78757-2018 |
| Expenditure Category | Salaries/Wages/Contract Labor |