Expenditure Details
Amount | $511.75 |
Date | 02/03/2018 |
Committee | Grisham, Christopher J. (Mr.) |
Payee | Jared Cheshire |
Additional Information
Unique Expenditure ID | 103421129 |
Cover Type | COH |
Description | Full-Time Block Walker |
Payee City | Centerville |
Payee State | TX |
Payee Postal Code | 75833 |
Expenditure Category | Salaries/Wages/Contract Labor |