Expenditure Details
Amount | $2,000.00 |
Date | 01/10/2018 |
Committee | Gonzalez, Mary Edna (The Honorable) |
Payee | Matthew Hall |
Additional Information
Unique Expenditure ID | 103410839 |
Cover Type | COH |
Description | Campaign Work Payment |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78744 |
Expenditure Category | Salaries/Wages/Contract Labor |