Expenditure Details

Amount $1,750.00
Date 03/05/2018
Committee Gonzalez, Mary Edna (The Honorable)
Payee Joshua Carter
Additional Information
Unique Expenditure ID 103585099
Cover Type COH
Description Campaign Staff Wages
Payee City Clint
Payee State TX
Payee Postal Code 79836
Expenditure Category Salaries/Wages/Contract Labor