Expenditure Details
Amount | $483.87 |
Date | 08/27/2018 |
Committee | Olson, Kimberly D. (Mrs.) |
Payee | Jennifer Ramos |
Additional Information
Unique Expenditure ID | 103650437 |
Cover Type | COH |
Description | Wages |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78741 |
Expenditure Category | Salaries/Wages/Contract Labor |