Expenditure Details
| Amount | $1,750.00 |
| Date | 10/30/2017 |
| Committee | Gonzalez, Mary Edna (The Honorable) |
| Payee | Joshua Carter |
Additional Information
| Unique Expenditure ID | 103354225 |
| Cover Type | COH |
| Description | Staff Salaries / Wages |
| Payee City | Clint |
| Payee State | TX |
| Payee Postal Code | 79836 |
| Expenditure Category | Salaries/Wages/Contract Labor |