Expenditure Details
| Amount | $1,583.27 |
| Date | 03/22/2018 |
| Committee | Cosper, Rodney S. (The Honorable) |
| Payee | Ross Oliver |
Additional Information
| Unique Expenditure ID | 103488177 |
| Cover Type | COH |
| Description | Contract Labor |
| Payee City | Lampasas |
| Payee State | TX |
| Payee Postal Code | 76550 |
| Expenditure Category | Salaries/Wages/Contract Labor |