Expenditure Details
Amount | $2,500.00 |
Date | 12/14/2017 |
Committee | Estes, Craig (The Honorable) |
Payee | Jennifer Smith |
Additional Information
Unique Expenditure ID | 103393849 |
Cover Type | CORCOH |
Description | Salary Supplement |
Payee City | Wichita Falls |
Payee State | TX |
Payee Postal Code | 76307 |
Expenditure Category | Salaries/Wages/Contract Labor |