Expenditure Details

Amount $1,000.00
Date 03/15/2018
Committee Kling, Steven D. (Mr.)
Payee Deborah Garza
Additional Information
Unique Expenditure ID 103584946
Cover Type COH
Description Field Coordinator
Payee City
Payee State TX
Payee Postal Code
Expenditure Category Salaries/Wages/Contract Labor