Expenditure Details

Amount $1,000.00
Date 12/15/2017
Committee Roach Jr., John R. (The Honorable)
Payee Jennifer Smith
Additional Information
Unique Expenditure ID 103309572
Cover Type JCOH
Description December Consult Fee for Veterans Court
Payee City
Payee State TX
Payee Postal Code
Expenditure Category Salaries/Wages/Contract Labor