Expenditure Details
Amount | $284.00 |
Date | 01/10/2018 |
Committee | Grisham, Christopher J. (Mr.) |
Payee | Jared Cheshire |
Additional Information
Unique Expenditure ID | 103424887 |
Cover Type | CORCOH |
Description | Block Walking |
Payee City | Centerville |
Payee State | TX |
Payee Postal Code | 75833 |
Expenditure Category | Salaries/Wages/Contract Labor |