Expenditure Details

Amount $3,500.00
Date 12/21/2017
Committee Kling, Steven D. (Mr.)
Payee Deborah Garza
Additional Information
Unique Expenditure ID 103385694
Cover Type CORCOH
Description Field Coordinator
Payee City
Payee State
Payee Postal Code
Expenditure Category Salaries/Wages/Contract Labor