Expenditure Details
Amount | $614.33 |
Date | 02/03/2018 |
Committee | Camacho, Julie Katherine (Ms.) |
Payee | Jacob Way |
Additional Information
Unique Expenditure ID | 103432894 |
Cover Type | JCOH |
Description | Contract Labor |
Payee City | Ennis |
Payee State | TX |
Payee Postal Code | 75119 |
Expenditure Category | Salaries/Wages/Contract Labor |