Expenditure Details
Amount | $1,300.00 |
Date | 01/05/2018 |
Committee | Hall III, Robert L. (The Honorable) |
Payee | Mary Sacheck |
Additional Information
Unique Expenditure ID | 103418974 |
Cover Type | COH |
Description | Staff Salary |
Payee City | Kaufman |
Payee State | TX |
Payee Postal Code | 75142 |
Expenditure Category | Salaries/Wages/Contract Labor |