Expenditure Details
| Amount | $2,129.25 |
| Date | 03/16/2018 |
| Committee | Hall III, Robert L. (The Honorable) |
| Payee | Mary Sacheck |
Additional Information
| Unique Expenditure ID | 103585297 |
| Cover Type | COH |
| Description | Staff Salary |
| Payee City | Kaufman |
| Payee State | TX |
| Payee Postal Code | 75142 |
| Expenditure Category | Salaries/Wages/Contract Labor |