Expenditure Details
Amount | $2,000.00 |
Date | 03/01/2018 |
Committee | Kling, Steven D. (Mr.) |
Payee | Deborah Garza |
Additional Information
Unique Expenditure ID | 103584939 |
Cover Type | COH |
Description | Field Coordinator |
Payee City | |
Payee State | TX |
Payee Postal Code | |
Expenditure Category | Salaries/Wages/Contract Labor |