Expenditure Details
| Amount | $300.00 |
| Date | 05/27/2018 |
| Committee | Morris, Andrew D. (Mr.) |
| Payee | Brenton Black |
Additional Information
| Unique Expenditure ID | 103592515 |
| Cover Type | COH |
| Description | Staff Work |
| Payee City | Corinth |
| Payee State | TX |
| Payee Postal Code | 76210 |
| Expenditure Category | Salaries/Wages/Contract Labor |