Expenditure Details
| Amount | $512.50 |
| Date | 11/17/2017 |
| Committee | Seliger, Kelton G. (The Honorable) |
| Payee | Virginia Dowdy |
Additional Information
| Unique Expenditure ID | 103357150 |
| Cover Type | COH |
| Description | October Additional Contract Labor |
| Payee City | Amarillo |
| Payee State | TX |
| Payee Postal Code | 79109-2118 |
| Expenditure Category | Salaries/Wages/Contract Labor |