Expenditure Details
| Amount | $300.00 |
| Date | 07/12/2018 |
| Committee | Murr, Andrew S. (The Honorable) |
| Payee | Kellie Early |
Additional Information
| Unique Expenditure ID | 103656931 |
| Cover Type | COH |
| Description | Contract Labor - July August September |
| Payee City | Kerrville |
| Payee State | TX |
| Payee Postal Code | 78028 |
| Expenditure Category | Salaries/Wages/Contract Labor |