Expenditure Details
Amount | $2,495.57 |
Date | 12/21/2017 |
Committee | Camacho, Julie Katherine (Ms.) |
Payee | Jacob Way |
Additional Information
Unique Expenditure ID | 103376824 |
Cover Type | JCOH |
Description | Campaign Work |
Payee City | Ennis |
Payee State | TX |
Payee Postal Code | 75119 |
Expenditure Category | Salaries/Wages/Contract Labor |