Expenditure Details
| Amount | $1,000.00 |
| Date | 12/11/2017 |
| Committee | Gonzalez, Mary Edna (The Honorable) |
| Payee | Matthew Hall |
Additional Information
| Unique Expenditure ID | 103352363 |
| Cover Type | COH |
| Description | Staff Salaries / Wages |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78744 |
| Expenditure Category | Salaries/Wages/Contract Labor |