Expenditure Details
Amount | $457.50 |
Date | 02/13/2018 |
Committee | Soltes, Sheri (Ms.) |
Payee | Kolby Monnig |
Additional Information
Unique Expenditure ID | 103463505 |
Cover Type | CORCOH |
Description | Staffing |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78733 |
Expenditure Category | Salaries/Wages/Contract Labor |