Expenditure Details
| Amount | $348.94 |
| Date | 05/24/2018 |
| Committee | Cole, Sheryl N. (Mrs.) |
| Payee | Thomas Gilliam |
Additional Information
| Unique Expenditure ID | 103601188 |
| Cover Type | COH |
| Description | Field Staff Salary |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78749 |
| Expenditure Category | Salaries/Wages/Contract Labor |