Expenditure Details
| Amount | $853.96 |
| Date | 02/24/2018 |
| Committee | Camacho, Julie Katherine (Ms.) |
| Payee | Jacob Way |
Additional Information
| Unique Expenditure ID | 103447484 |
| Cover Type | JCOH |
| Description | Contract Labor |
| Payee City | Ennis |
| Payee State | TX |
| Payee Postal Code | 75119 |
| Expenditure Category | Salaries/Wages/Contract Labor |