Expenditure Details
Amount | $180.00 |
Date | 12/20/2017 |
Committee | Simpson, William R. (Mr.) |
Payee | Amy Ewert |
Additional Information
Unique Expenditure ID | 103387952 |
Cover Type | CORCOH |
Description | Communications Contractor |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78731 |
Expenditure Category | Salaries/Wages/Contract Labor |