Expenditure Details
| Amount | $450.00 |
| Date | 03/20/2018 |
| Committee | McNutt, Thomas M.N. (Mr.) |
| Payee | Kamren Barlow |
Additional Information
| Unique Expenditure ID | 103494267 |
| Cover Type | COH |
| Description | Staff |
| Payee City | Chatfield |
| Payee State | TX |
| Payee Postal Code | 75105 |
| Expenditure Category | Salaries/Wages/Contract Labor |